Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| 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 13092536277 | Telephone Services, Long Distance and Local (Inclu | 09/26/2013 | Paid | $1,363.96 |
| PRM 1100 13061725833 | Telephone Services, Long Distance and Local (Inclu | 06/18/2013 | Paid | $721.81 |
| PRM 1100 13061325682 | Telephone Services, Long Distance and Local (Inclu | 06/14/2013 | Paid | $721.81 |
| PRM 1100 13050321843 | Telephone Services, Long Distance and Local (Inclu | 05/06/2013 | Paid | $2,165.43 |
| PRM 1100 13011711153 | Telephone Services, Long Distance and Local (Inclu | 01/18/2013 | Paid | $1,443.62 |
| PRM 1100 13011711156 | Telephone Services, Long Distance and Local (Inclu | 01/18/2013 | Paid | $1,443.62 |
| PRM 1100 12111304801 | Telephone Services, Long Distance and Local (Inclu | 11/14/2012 | Paid | $721.81 |
| PRM 1100 12100400627 | Telephone Services, Long Distance and Local (Inclu | 10/05/2012 | Paid | $721.83 |
| PRM 1100 12100400629 | Telephone Services, Long Distance and Local (Inclu | 10/05/2012 | Paid | $721.81 |
| PRM 1100 12060823795 | Telephone Services, Long Distance and Local (Inclu | 06/11/2012 | Paid | $721.81 |
| PRM 1100 12060523457 | Telephone Services, Long Distance and Local (Inclu | 06/06/2012 | Paid | $797.81 |
| PRM 1100 12052422368 | Telephone Services, Long Distance and Local (Inclu | 05/25/2012 | Paid | $797.79 |
| PRM 1100 12041919004 | Telephone Services, Long Distance and Local (Inclu | 04/20/2012 | Paid | $778.18 |
| PRM 1100 12041818828 | Telephone Services, Long Distance and Local (Inclu | 04/19/2012 | Paid | $835.78 |
| PRM 1100 12010909026 | Telephone Services, Long Distance and Local (Inclu | 01/10/2012 | Paid | $2,507.46 |
| PRM 1100 11110303514 | Telephone Services, Long Distance and Local (Inclu | 11/04/2011 | Paid | $835.80 |
| PRM 1100 11091334237 | Telephone Services, Long Distance and Local (Inclu | 09/14/2011 | Paid | $835.84 |
| PRM 1100 11082332255 | Telephone Services, Long Distance and Local (Inclu | 08/24/2011 | Paid | $835.80 |
| PRM 1100 11072729429 | Telephone Services, Long Distance and Local (Inclu | 07/28/2011 | Paid | $1,672.85 |
| PRM 1100 11051622746 | Telephone Services, Long Distance and Local (Inclu | 05/17/2011 | Paid | $835.82 |
| PRM 1100 11041920212 | Telephone Services, Long Distance and Local (Inclu | 04/20/2011 | Paid | $835.78 |
| PRM 1100 11041519920 | Telephone Services, Long Distance and Local (Inclu | 04/18/2011 | Paid | $835.78 |
| PRM 1100 11030715573 | Telephone Services, Long Distance and Local (Inclu | 03/08/2011 | Paid | $1,671.60 |
| PRM 1100 11011009995 | Telephone Services, Long Distance and Local (Inclu | 01/11/2011 | Paid | $835.82 |
| PRM 1100 10122008184 | Telephone Services, Long Distance and Local (Inclu | 12/21/2010 | Paid | $911.86 |
| PRM 1100 10112305916 | Telephone Services, Long Distance and Local (Inclu | 11/24/2010 | Paid | $835.88 |
| PRM 1100 10092238232 | Telephone Services, Long Distance and Local (Inclu | 09/23/2010 | Paid | $835.80 |
| PRM 1100 10081934256 | Telephone Services, Long Distance and Local (Inclu | 08/20/2010 | Paid | $1,671.86 |
| PRM 1100 10081133412 | Telephone Services, Long Distance and Local (Inclu | 08/12/2010 | Paid | $1,036.00 |
| PRM 1100 10050623208 | Telephone Services, Long Distance and Local (Inclu | 05/07/2010 | Paid | $722.43 |
| PRM 1100 10041220800 | Telephone Services, Long Distance and Local (Inclu | 04/13/2010 | Paid | $1,953.69 |
| PRM 1100 10020513322 | Telephone Services, Long Distance and Local (Inclu | 02/08/2010 | Paid | $622.02 |
| PRM 1100 10020313020 | Telephone Services, Long Distance and Local (Inclu | 02/04/2010 | Paid | $894.74 |
| PRM 1100 09101401577 | Telephone Services, Long Distance and Local (Inclu | 10/15/2009 | Paid | $1,246.71 |
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.