PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | IT PLATFORM |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | Select a payment request. |
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 | $125.00 |
PRM 2200 18010208063 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 01/03/2018 | Paid | $999.95 |
PRM 2200 17032216957 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 03/23/2017 | Paid | $450.00 |
PRM 2200 17030114656 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 03/02/2017 | Paid | $449.99 |
PRM 2200 17013111600 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 02/01/2017 | Paid | $304.99 |
PRM 2200 16092739005 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 09/28/2016 | Paid | $11,639.80 |
PRM 2200 16090136081 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 09/02/2016 | Paid | $8,814.83 |
PRM 2200 16062829002 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 06/29/2016 | Paid | $799.98 |
PRM 2200 16042622900 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 04/27/2016 | Paid | $1,374.97 |
PRM 2200 16030216280 | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 03/03/2016 | Paid | $4,124.92 |
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.