Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OTHER 3920 PARENT |
ACTIVITY | MOBILE WORKFORCE |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
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 2200 18062724088 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 06/28/2018 | Paid | $124.99 |
PRM 2200 18010208063 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 01/03/2018 | Paid | $999.95 |
PRM 2200 15051224520 | Telephone Services, Long Distance and Local (Inclu | 05/13/2015 | Paid | $6,519.90 |
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.