Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WTP #4 & FACILITIES P04/84 |
| PROGRAM | WTP #4 ENVIRONMENTAL COMMISS 3840 |
| ACTIVITY | MISCELLANEOUS |
| 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 6300 11040819286 | Telephone Services, Long Distance and Local (Inclu | 04/11/2011 | Paid | $135.64 |
| PRM 6300 10122708545 | Telephone Services, Long Distance and Local (Inclu | 12/28/2010 | Paid | $134.72 |
| PRM 6300 10110504285 | Telephone Services, Long Distance and Local (Inclu | 11/08/2010 | Paid | $134.84 |
| PRM 6300 10100700959 | Telephone Services, Long Distance and Local (Inclu | 10/08/2010 | Paid | $134.92 |
| PRM 6300 10091036825 | Telephone Services, Long Distance and Local (Inclu | 09/13/2010 | Paid | $134.92 |
| PRM 6300 10081133475 | Telephone Services, Long Distance and Local (Inclu | 08/12/2010 | Paid | $134.94 |
| PRM 6300 10071430373 | Telephone Services, Long Distance and Local (Inclu | 07/15/2010 | Paid | $135.38 |
| PRM 6300 10061527180 | Telephone Services, Long Distance and Local (Inclu | 06/16/2010 | Paid | $135.40 |
| PRM 6300 10051824399 | Telephone Services, Long Distance and Local (Inclu | 05/19/2010 | Paid | $135.32 |
| PRM 6300 10042822430 | Telephone Services, Long Distance and Local (Inclu | 04/29/2010 | Paid | $135.04 |
| PRM 6300 10031117383 | Telephone Services, Long Distance and Local (Inclu | 03/12/2010 | Paid | $135.04 |
| PRM 6300 10021014001 | Telephone Services, Long Distance and Local (Inclu | 02/11/2010 | Paid | $135.04 |
| PRM 6300 10012612019 | Telephone Services, Long Distance and Local (Inclu | 01/27/2010 | Paid | $134.56 |
| PRM 6300 09121507933 | Telephone Services, Long Distance and Local (Inclu | 12/16/2009 | Paid | $134.56 |
| PRM 6300 09111705363 | Telephone Services, Long Distance and Local (Inclu | 11/18/2009 | Paid | $134.80 |
| PRM 6300 09091143508 | Telephone Services, Long Distance and Local (Inclu | 09/14/2009 | Paid | $134.80 |
| PRM 6300 09081440333 | Telephone Services, Long Distance and Local (Inclu | 08/17/2009 | Paid | $134.80 |
| PRM 6300 09072337514 | Telephone Services, Long Distance and Local (Inclu | 07/24/2009 | Paid | $215.86 |
| PRM 6300 09063034876 | Telephone Services, Long Distance and Local (Inclu | 07/01/2009 | Paid | $134.36 |
| PRM 6300 09051129106 | Telephone Services, Long Distance and Local (Inclu | 05/12/2009 | Paid | $134.42 |
| PRM 6300 09041425816 | Telephone Services, Long Distance and Local (Inclu | 04/15/2009 | Paid | $132.36 |
| PRM 6300 09031722050 | Telephone Services, Long Distance and Local (Inclu | 03/18/2009 | Paid | $132.36 |
| PRM 6300 09021117621 | Telephone Services, Long Distance and Local (Inclu | 02/12/2009 | Paid | $132.36 |
| PRM 6300 09012314899 | Telephone Services, Long Distance and Local (Inclu | 01/26/2009 | Paid | $132.36 |
| GAX 6300 08120905228 | 12/15/2008 | Paid | ($4,564.64) | |
| PRM 6300 08121210418 | Telephone Services, Long Distance and Local (Inclu | 12/15/2008 | Paid | $255.53 |
| PRM 6300 08110705544 | Telephone Services, Long Distance and Local (Inclu | 11/10/2008 | Paid | $388.32 |
| PRM 6300 08101301829 | Telephone Services, Long Distance and Local (Inclu | 10/14/2008 | Paid | $388.38 |
| PRM 6300 08100100094 | Telephone Services, Long Distance and Local (Inclu | 10/02/2008 | Paid | $388.36 |
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.