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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 10091437169 Telephone Services, Long Distance and Local (Inclu 09/15/2010 Paid $37.99
PRM 8300 10072131255 Telephone Services, Long Distance and Local (Inclu 07/22/2010 Paid $37.99
PRM 8300 10061727535 Telephone Services, Long Distance and Local (Inclu 06/18/2010 Paid $37.99
PRM 8300 10052424946 Telephone Services, Long Distance and Local (Inclu 05/25/2010 Paid $37.99
PRM 8300 10042121783 Telephone Services, Long Distance and Local (Inclu 04/22/2010 Paid $38.01
PRM 8300 10031017242 Telephone Services, Long Distance and Local (Inclu 03/11/2010 Paid $37.99
PRM 8300 10022214967 Telephone Services, Long Distance and Local (Inclu 02/23/2010 Paid $37.99
PRM 8300 10012011431 Telephone Services, Long Distance and Local (Inclu 01/21/2010 Paid $83.86
PRM 8300 09122909114 Telephone Services, Long Distance and Local (Inclu 12/30/2009 Paid $25.92
PRM 8300 09110404075 Telephone Services, Long Distance and Local (Inclu 11/05/2009 Paid $42.99
PRM 8300 09092945580 Telephone Services, Long Distance and Local (Inclu 09/30/2009 Paid $42.99
PRM 8300 09081840742 Telephone Services, Long Distance and Local (Inclu 08/19/2009 Paid $42.99
PRM 8300 09073138803 Telephone Services, Long Distance and Local (Inclu 08/03/2009 Paid $101.02