Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-BASE COST
PAYEE	T-MOBILE USA INC
PAYMENT REQUEST	Select a payment request.

Total:$20,695.51

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 8200 23090734276	Telephone Services, Long Distance and Local (Inclu	09/11/2023	Paid	$830.35
PRM 8200 23072829737	Telephone Services, Long Distance and Local (Inclu	07/31/2023	Paid	$830.35
PRM 8200 23071027591	Telephone Services, Long Distance and Local (Inclu	07/11/2023	Paid	$831.22
PRM 8200 23060123811	Telephone Services, Long Distance and Local (Inclu	06/05/2023	Paid	$831.22
PRM 8200 23050120674	Telephone Services, Long Distance and Local (Inclu	05/02/2023	Paid	$831.22
PRM 8200 23042019757	Telephone Services, Long Distance and Local (Inclu	04/24/2023	Paid	$831.28
PRM 8200 18101000982	Telephone Services, Cellular	10/11/2018	Paid	$788.71
PRM 8200 18100200289	Telephone Services, Cellular	10/03/2018	Paid	$809.05
PRM 8200 18080727897	Telephone Services, Cellular	08/08/2018	Paid	$780.00
PRM 8200 18071025354	Telephone Services, Cellular	07/11/2018	Paid	$773.82
PRM 8200 18060522283	Telephone Services, Cellular	06/06/2018	Paid	$780.00
PRM 8200 18050819949	Telephone Services, Cellular	05/09/2018	Paid	$780.00
PRM 8200 18040316803	Telephone Services, Cellular	04/04/2018	Paid	$777.94
PRM 8200 18040316804	Telephone Services, Cellular	04/04/2018	Paid	$780.00
PRM 8200 18021412238	Telephone Services, Cellular	02/15/2018	Paid	$2,337.94
PRM 8200 17092935602	Telephone Services, Cellular	10/02/2017	Paid	$2,061.60
PRM 8200 17090532623	Telephone Services, Cellular	09/06/2017	Paid	$2,807.96
PRM 8200 17090532624	Telephone Services, Cellular	09/06/2017	Paid	$2,232.85