Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 1500 12032716704 | Telephone Services, Long Distance and Local (Inclu | 03/28/2012 | Paid | $500.00 |
| PRM 1500 12022813746 | Telephone Services, Long Distance and Local (Inclu | 02/29/2012 | Paid | $400.00 |
| PRM 1500 12012710878 | Telephone Services, Long Distance and Local (Inclu | 01/30/2012 | Paid | $400.00 |
| PRM 1500 12010308515 | Telephone Services, Long Distance and Local (Inclu | 01/04/2012 | Paid | $400.00 |
| PRM 1500 11113005771 | Telephone Services, Long Distance and Local (Inclu | 12/01/2011 | Paid | $400.00 |
| PRM 1500 11102802962 | Telephone Services, Long Distance and Local (Inclu | 10/31/2011 | Paid | $400.00 |
| PRM 1500 11092835780 | Telephone Services, Long Distance and Local (Inclu | 09/29/2011 | Paid | $500.00 |
| PRM 1500 11090733672 | Telephone Services, Long Distance and Local (Inclu | 09/08/2011 | Paid | $500.00 |
| PRM 1500 11080129740 | Telephone Services, Long Distance and Local (Inclu | 08/02/2011 | Paid | $390.00 |
| PRM 1500 11062826747 | Telephone Services, Long Distance and Local (Inclu | 06/29/2011 | Paid | $390.00 |
| PRM 1500 11060724691 | Telephone Services, Long Distance and Local (Inclu | 06/08/2011 | Paid | $390.00 |
| PRM 1500 11051622756 | Telephone Services, Long Distance and Local (Inclu | 05/17/2011 | Paid | $390.00 |
| PRM 1500 11040418675 | Telephone Services, Long Distance and Local (Inclu | 04/05/2011 | Paid | $372.00 |
| PRM 1500 11030215133 | Telephone Services, Long Distance and Local (Inclu | 03/03/2011 | Paid | $486.43 |
| PRM 1500 11020112454 | Telephone Services, Long Distance and Local (Inclu | 02/02/2011 | Paid | $432.73 |
| PRM 1500 11010309176 | Telephone Services, Long Distance and Local (Inclu | 01/04/2011 | Paid | $446.44 |
| PRM 1500 10120206674 | Telephone Services, Long Distance and Local (Inclu | 12/03/2010 | Paid | $367.00 |
| PRM 1500 10102602972 | Telephone Services, Long Distance and Local (Inclu | 10/27/2010 | Paid | $367.00 |
| PRM 1500 10092938878 | Telephone Services, Long Distance and Local (Inclu | 09/30/2010 | Paid | $367.00 |
| PRM 1500 10090235869 | Telephone Services, Long Distance and Local (Inclu | 09/03/2010 | Paid | $367.00 |
| PRM 1500 10072731788 | Telephone Services, Long Distance and Local (Inclu | 07/28/2010 | Paid | $367.00 |
| PRM 1500 10071230036 | Telephone Services, Long Distance and Local (Inclu | 07/13/2010 | Paid | $345.00 |
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.