Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
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 1100 17111804446 | Telephone Services, Cellular | 11/20/2017 | Paid | $4,385.12 |
| PRM 1100 17111403973 | Telephone Services, Cellular | 11/15/2017 | Paid | $997.52 |
| PRM 1100 17090632677 | Telephone Services, Cellular | 09/07/2017 | Paid | $1,239.06 |
| PRM 1100 17090632681 | Telephone Services, Cellular | 09/07/2017 | Paid | $956.81 |
| PRM 1100 17072929006 | Telephone Services, Cellular | 07/31/2017 | Paid | $2,172.09 |
| PRM 1100 17071127263 | Telephone Services, Cellular | 07/12/2017 | Paid | $1,878.10 |
| PRM 1100 17060824389 | Telephone Services, Cellular | 06/09/2017 | Paid | $1,305.01 |
| PRM 1100 17042520111 | Telephone Services, Cellular | 04/26/2017 | Paid | $1,434.57 |
| PRM 1100 17032717284 | Telephone Services, Cellular | 03/28/2017 | Paid | $1,434.45 |
| PRM 1100 17030815519 | Telephone Services, Cellular | 03/09/2017 | Paid | $1,427.82 |
| PRM 1100 17012410627 | Telephone Services, Cellular | 01/25/2017 | Paid | $1,499.27 |
| PRM 1100 17010909338 | Telephone Services, Cellular | 01/10/2017 | Paid | $2,509.65 |
| PRM 1100 16120505839 | Telephone Services, Cellular | 12/06/2016 | Paid | $7,503.32 |
| PRM 1100 16090136068 | Telephone Services, Cellular | 09/02/2016 | Paid | $2,492.38 |
| PRM 1100 16080933373 | Telephone Services, Cellular | 08/10/2016 | Paid | $2,483.51 |
| PRM 1100 16063029416 | Telephone Services, Cellular | 07/01/2016 | Paid | $2,482.68 |
| PRM 1100 16062228189 | Telephone Services, Cellular | 06/23/2016 | Paid | $2,481.88 |
| PRM 1100 16042723144 | Telephone Services, Cellular | 04/28/2016 | Paid | $2,481.20 |
| PRM 1100 16040520635 | Telephone Services, Cellular | 04/06/2016 | Paid | $2,481.48 |
| PRM 1100 16030917327 | Telephone Services, Cellular | 03/10/2016 | Paid | $2,494.02 |
| PRM 1100 16021013930 | Telephone Services, Cellular | 02/11/2016 | Paid | $2,675.55 |
| PRM 1100 16011210626 | Telephone Services, Cellular | 01/13/2016 | Paid | $2,478.62 |
| PRM 1100 15122108520 | Telephone Services, Cellular | 12/22/2015 | Paid | $2,478.34 |
| PRM 1100 15122108522 | Telephone Services, Cellular | 12/22/2015 | Paid | $3,244.70 |
| PRM 1100 15122108524 | Telephone Services, Cellular | 12/22/2015 | Paid | $7,469.48 |
| PRM 5600 15091138254 | Telephone Services, Cellular | 09/14/2015 | Paid | $1,212.71 |
| PRM 5600 15080433695 | Telephone Services, Cellular | 08/05/2015 | Paid | $11,955.00 |
| PRM 1100 15051825047 | Telephone Services, Long Distance and Local (Inclu | 05/19/2015 | Paid | $7,517.87 |
| PRM 1100 15021214157 | Telephone Services, Long Distance and Local (Inclu | 02/13/2015 | Paid | $3,656.76 |
| PRM 1100 15021214158 | Telephone Services, Long Distance and Local (Inclu | 02/13/2015 | Paid | $3,680.47 |
| PRM 1100 15021214159 | Telephone Services, Long Distance and Local (Inclu | 02/13/2015 | Paid | $3,450.40 |
| PRM 1100 14120907075 | Telephone Services, Long Distance and Local (Inclu | 12/10/2014 | Paid | $7,038.26 |
| PRM 1100 14120206288 | Telephone Services, Long Distance and Local (Inclu | 12/02/2014 | Paid | $113.97 |
| PRM 1100 14092337631 | Telephone Services, Long Distance and Local (Inclu | 09/24/2014 | Paid | $113.97 |
| PRM 1100 14092237418 | Telephone Services, Long Distance and Local (Inclu | 09/23/2014 | Paid | $3,581.84 |
| PRM 1100 14091036387 | Telephone Services, Long Distance and Local (Inclu | 09/11/2014 | Paid | $3,694.26 |
| PRM 1100 14082534492 | Telephone Services, Long Distance and Local (Inclu | 08/26/2014 | Paid | $379.98 |
| PRM 1100 14072931576 | Telephone Services, Long Distance and Local (Inclu | 07/30/2014 | Paid | $380.04 |
| PRM 1100 14071129086 | Telephone Services, Long Distance and Local (Inclu | 07/14/2014 | Paid | $113.97 |
| PRM 1100 14070728513 | Telephone Services, Long Distance and Local (Inclu | 07/09/2014 | Paid | $379.98 |
| PRM 1100 14070828654 | Telephone Services, Long Distance and Local (Inclu | 07/09/2014 | Paid | $3,325.54 |
| PRM 1100 14070828655 | Telephone Services, Long Distance and Local (Inclu | 07/09/2014 | Paid | $3,307.11 |
| PRM 1100 14070828656 | Telephone Services, Long Distance and Local (Inclu | 07/09/2014 | Paid | $3,431.99 |
| PRM 1100 14070828657 | Telephone Services, Long Distance and Local (Inclu | 07/09/2014 | Paid | $3,432.45 |
| PRM 1100 14061226138 | Telephone Services, Long Distance and Local (Inclu | 06/13/2014 | Paid | $417.97 |
| PRM 1100 14031916777 | Telephone Services, Long Distance and Local (Inclu | 03/20/2014 | Paid | $113.97 |
| PRM 1100 14031816688 | Telephone Services, Long Distance and Local (Inclu | 03/19/2014 | Paid | $113.97 |
| PRM 1100 14031816689 | Telephone Services, Long Distance and Local (Inclu | 03/19/2014 | Paid | $3,513.47 |
| PRM 1100 14031216149 | Telephone Services, Long Distance and Local (Inclu | 03/13/2014 | Paid | $3,528.31 |
| PRM 1100 14021813812 | Telephone Services, Long Distance and Local (Inclu | 02/19/2014 | Paid | $7,025.19 |
| PRM 1100 13112205931 | Telephone Services, Long Distance and Local (Inclu | 11/25/2013 | Paid | $6,479.46 |
| PRM 1100 13111905551 | Telephone Services, Long Distance and Local (Inclu | 11/20/2013 | Paid | $113.97 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.