Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 2200 18102402607 | Telephone Services, Cellular | 10/25/2018 | Paid | $1,117.89 |
| PRM 2200 18102402608 | Telephone Services, Cellular | 10/25/2018 | Paid | $10,240.12 |
| PRM 2200 18100100017 | Telephone Services, Cellular | 10/02/2018 | Paid | $693.00 |
| PRM 2200 18092632389 | Telephone Services, Cellular | 09/27/2018 | Paid | $455.88 |
| PRM 2200 18092632390 | Telephone Services, Cellular | 09/27/2018 | Paid | $10,122.55 |
| PRM 2200 18090429867 | Telephone Services, Cellular | 09/05/2018 | Paid | $11,741.16 |
| PRM 2200 18072526654 | Telephone Services, Cellular | 07/26/2018 | Paid | $9,402.78 |
| PRM 2200 18072426422 | Telephone Services, Cellular | 07/25/2018 | Paid | $395.75 |
| PRM 2200 18062724088 | Telephone Services, Cellular | 06/28/2018 | Paid | $11,253.44 |
| PRM 2200 18062724090 | Telephone Services, Cellular | 06/28/2018 | Paid | $1,244.57 |
| PRM 2200 18052921578 | Telephone Services, Cellular | 05/30/2018 | Paid | $550.88 |
| PRM 2200 18052921579 | Telephone Services, Cellular | 05/30/2018 | Paid | $10,886.38 |
| PRM 2200 18052921581 | Telephone Services, Cellular | 05/30/2018 | Paid | $693.00 |
| PRM 2200 18042518672 | Telephone Services, Cellular | 04/26/2018 | Paid | $10,383.70 |
| PRM 2200 18042518674 | Telephone Services, Cellular | 04/26/2018 | Paid | $1,242.81 |
| PRM 2200 18032615953 | Telephone Services, Cellular | 03/27/2018 | Paid | $11,470.69 |
| PRM 2200 18030714135 | Telephone Services, Cellular | 03/08/2018 | Paid | $740.97 |
| PRM 2200 18012610417 | Telephone Services, Cellular | 01/29/2018 | Paid | $20,484.41 |
| PRM 2200 18010208063 | Telephone Services, Cellular | 01/03/2018 | Paid | $9,712.28 |
| PRM 2200 18010208068 | Telephone Services, Cellular | 01/03/2018 | Paid | $1,289.89 |
| PRM 2200 17112905241 | Telephone Services, Cellular | 11/30/2017 | Paid | $8,915.64 |
| PRM 2200 17112704934 | Telephone Services, Cellular | 11/28/2017 | Paid | $1,290.93 |
| PRM 2200 17102302228 | Telephone Services, Cellular | 10/24/2017 | Paid | $704.56 |
| PRM 2200 17102302229 | Telephone Services, Cellular | 10/24/2017 | Paid | $8,777.59 |
| PRM 2200 17102302232 | Telephone Services, Cellular | 10/24/2017 | Paid | $588.86 |
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.