Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 2200 13092736615 | Telephone Services, Long Distance and Local (Inclu | 09/30/2013 | Paid | $1,443.66 |
| PRM 2200 13092736617 | Telephone Services, Long Distance and Local (Inclu | 09/30/2013 | Paid | $1,814.10 |
| PRM 2200 13090634123 | Telephone Services, Long Distance and Local (Inclu | 09/09/2013 | Paid | $3,257.85 |
| PRM 2200 13082032608 | Telephone Services, Long Distance and Local (Inclu | 08/21/2013 | Paid | $1,821.01 |
| GAX 2200 13080718569 | 08/12/2013 | Paid | ($5,179.34) | |
| PRM 2200 13080931915 | Telephone Services, Long Distance and Local (Inclu | 08/12/2013 | Paid | $7,889.78 |
| PRM 2200 13072630346 | Telephone Services, Long Distance and Local (Inclu | 07/29/2013 | Paid | $1,406.90 |
| PRM 2200 13062726953 | Telephone Services, Long Distance and Local (Inclu | 06/28/2013 | Paid | $1,449.85 |
| PRM 2200 13061325689 | Telephone Services, Long Distance and Local (Inclu | 06/14/2013 | Paid | $4,881.61 |
| PRM 2200 13031316767 | Telephone Services, Long Distance and Local (Inclu | 03/14/2013 | Paid | $8,516.61 |
| PRM 2200 13020513171 | Telephone Services, Long Distance and Local (Inclu | 02/06/2013 | Paid | $3,493.31 |
| PRM 2200 13011610940 | Telephone Services, Long Distance and Local (Inclu | 01/17/2013 | Paid | $3,431.74 |
| PRM 2200 12122608464 | Telephone Services, Long Distance and Local (Inclu | 12/27/2012 | Paid | $1,407.47 |
| PRM 2200 12111404978 | Telephone Services, Long Distance and Local (Inclu | 11/15/2012 | Paid | $4,526.42 |
| PRM 2200 12101001115 | Telephone Services, Long Distance and Local (Inclu | 10/11/2012 | Paid | $906.20 |
| PRM 2200 12092134642 | Telephone Services, Long Distance and Local (Inclu | 09/24/2012 | Paid | $4,565.26 |
| PRM 2200 12092134643 | Telephone Services, Long Distance and Local (Inclu | 09/24/2012 | Paid | $4,633.05 |
| PRM 2200 12092034532 | Telephone Services, Long Distance and Local (Inclu | 09/21/2012 | Paid | $8,894.91 |
| PRM 2200 12051521468 | Telephone Services, Long Distance and Local (Inclu | 05/16/2012 | Paid | $6,936.62 |
| PRM 2200 12041919031 | Telephone Services, Long Distance and Local (Inclu | 04/20/2012 | Paid | $4,633.05 |
| PRM 2200 12031915870 | Telephone Services, Long Distance and Local (Inclu | 03/20/2012 | Paid | $4,269.37 |
| PRM 2200 12021512500 | Telephone Services, Long Distance and Local (Inclu | 02/16/2012 | Paid | $4,372.57 |
| PRM 2200 12011709828 | Telephone Services, Long Distance and Local (Inclu | 01/18/2012 | Paid | $4,341.95 |
| PRM 2200 11121907453 | Telephone Services, Long Distance and Local (Inclu | 12/20/2011 | Paid | $4,581.19 |
| PRM 2200 11111604720 | Telephone Services, Long Distance and Local (Inclu | 11/17/2011 | Paid | $4,415.20 |
| PRM 2200 11101801794 | Telephone Services, Long Distance and Local (Inclu | 10/19/2011 | Paid | $4,349.57 |
| PRM 2200 11091934702 | Telephone Services, Long Distance and Local (Inclu | 09/20/2011 | Paid | $4,305.62 |
| PRM 2200 11081030984 | Telephone Services, Long Distance and Local (Inclu | 08/11/2011 | Paid | $4,354.48 |
| PRM 2200 11071928598 | Telephone Services, Long Distance and Local (Inclu | 07/20/2011 | Paid | $4,326.08 |
| PRM 2200 11061625726 | Telephone Services, Long Distance and Local (Inclu | 06/17/2011 | Paid | $4,257.65 |
| PRM 2200 11052523767 | Telephone Services, Long Distance and Local (Inclu | 05/26/2011 | Paid | $4,418.87 |
| PRM 2200 11040819249 | Telephone Services, Long Distance and Local (Inclu | 04/11/2011 | Paid | $4,926.72 |
| PRM 2200 11031016188 | Telephone Services, Long Distance and Local (Inclu | 03/11/2011 | Paid | $5,321.49 |
| PRM 2200 11022814850 | Telephone Services, Long Distance and Local (Inclu | 03/01/2011 | Paid | $3,958.51 |
| PRM 2200 11012712010 | Telephone Services, Long Distance and Local (Inclu | 01/28/2011 | Paid | $4,444.16 |
| PRM 2200 10122708528 | Telephone Services, Long Distance and Local (Inclu | 12/28/2010 | Paid | $4,938.18 |
| PRM 2200 10112205729 | Telephone Services, Long Distance and Local (Inclu | 11/23/2010 | Paid | $538.14 |
| PRM 2200 10110904503 | Telephone Services, Long Distance and Local (Inclu | 11/10/2010 | Paid | $2,202.89 |
| PRM 2200 10102602996 | Telephone Services, Long Distance and Local (Inclu | 10/27/2010 | Paid | $1,746.01 |
| PRM 2200 10100500422 | Telephone Services, Long Distance and Local (Inclu | 10/06/2010 | Paid | $6,897.56 |
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.