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 | T-MOBILE USA INC |
| 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 18100200162 | Telephone Services, Cellular | 10/03/2018 | Paid | $16.60 |
| PRM 2200 18100200163 | Telephone Services, Cellular | 10/03/2018 | Paid | $464.80 |
| PRM 2200 18091230897 | Telephone Services, Cellular | 09/13/2018 | Paid | $494.44 |
| PRM 2200 18091130598 | Telephone Services, Cellular | 09/12/2018 | Paid | $14.54 |
| PRM 2200 18080127366 | Telephone Services, Cellular | 08/02/2018 | Paid | $496.14 |
| PRM 2200 18080127367 | Telephone Services, Cellular | 08/02/2018 | Paid | $13.51 |
| PRM 2200 18070224565 | Telephone Services, Cellular | 07/03/2018 | Paid | $14.54 |
| PRM 2200 18070224566 | Telephone Services, Cellular | 07/03/2018 | Paid | $766.36 |
| PRM 2200 18060422076 | Telephone Services, Cellular | 06/05/2018 | Paid | $948.47 |
| PRM 2200 18060422077 | Telephone Services, Cellular | 06/05/2018 | Paid | $16.60 |
| PRM 2200 18050119177 | Telephone Services, Cellular | 05/02/2018 | Paid | $16.60 |
| PRM 2200 18050119178 | Telephone Services, Cellular | 05/02/2018 | Paid | $948.48 |
| PRM 2200 18040316646 | Telephone Services, Cellular | 04/04/2018 | Paid | $2.09 |
| PRM 2200 18040316647 | Telephone Services, Cellular | 04/04/2018 | Paid | $947.45 |
| PRM 2200 18030714133 | Telephone Services, Cellular | 03/08/2018 | Paid | $948.47 |
| PRM 2200 18013110927 | Telephone Services, Cellular | 02/01/2018 | Paid | $948.48 |
| PRM 2200 18010408514 | Telephone Services, Cellular | 01/05/2018 | Paid | $946.41 |
| PRM 2200 18010408515 | Telephone Services, Cellular | 01/05/2018 | Paid | $61.22 |
| PRM 2200 17121206583 | Telephone Services, Cellular | 12/13/2017 | Paid | $14.54 |
| PRM 2200 17121206584 | Telephone Services, Cellular | 12/13/2017 | Paid | $947.44 |
| PRM 2200 17102602692 | Telephone Services, Cellular | 10/27/2017 | Paid | $15.57 |
| PRM 2200 17102602693 | Telephone Services, Cellular | 10/27/2017 | Paid | $947.44 |
| PRM 2200 17092935486 | Telephone Services, Cellular | 10/02/2017 | Paid | $16.60 |
| PRM 2200 17092935487 | Telephone Services, Cellular | 10/02/2017 | Paid | $948.48 |
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.