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-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 13092736615 | Telephone Services, Long Distance and Local (Inclu | 09/30/2013 | Paid | $5,094.54 |
| PRM 2200 13090634123 | Telephone Services, Long Distance and Local (Inclu | 09/09/2013 | Paid | $5,441.48 |
| PRM 2200 13082032608 | Telephone Services, Long Distance and Local (Inclu | 08/21/2013 | Paid | $5,181.90 |
| PRM 2200 13062726952 | Telephone Services, Long Distance and Local (Inclu | 06/28/2013 | Paid | $4,715.83 |
| PRM 2200 13060424768 | Telephone Services, Long Distance and Local (Inclu | 06/05/2013 | Paid | $3,706.09 |
| PRM 2200 13050121611 | Telephone Services, Long Distance and Local (Inclu | 05/02/2013 | Paid | $5,074.73 |
| PRM 2200 13040218512 | Telephone Services, Long Distance and Local (Inclu | 04/03/2013 | Paid | $4,824.83 |
| PRM 2200 13031316767 | Telephone Services, Long Distance and Local (Inclu | 03/14/2013 | Paid | $4,299.13 |
| PRM 2200 13020513170 | Telephone Services, Long Distance and Local (Inclu | 02/06/2013 | Paid | $3,641.52 |
| PRM 2200 13011610940 | Telephone Services, Long Distance and Local (Inclu | 01/17/2013 | Paid | $3,489.39 |
| PRM 2200 12121307477 | Telephone Services, Long Distance and Local (Inclu | 12/14/2012 | Paid | $3,471.67 |
| PRM 2200 12110203878 | Telephone Services, Long Distance and Local (Inclu | 11/05/2012 | Paid | $3,383.64 |
| PRM 2200 12101001115 | Telephone Services, Long Distance and Local (Inclu | 10/11/2012 | Paid | $5,006.14 |
| PRM 2200 12090432651 | Telephone Services, Long Distance and Local (Inclu | 09/05/2012 | Paid | $3,055.61 |
| PRM 2200 12080629508 | Telephone Services, Long Distance and Local (Inclu | 08/07/2012 | Paid | $2,934.20 |
| PRM 2200 12062825956 | Telephone Services, Long Distance and Local (Inclu | 06/29/2012 | Paid | $2,970.07 |
| PRM 2200 12061924734 | Telephone Services, Long Distance and Local (Inclu | 06/20/2012 | Paid | $3,327.05 |
| PRM 2200 12050220342 | Telephone Services, Long Distance and Local (Inclu | 05/03/2012 | Paid | $3,148.03 |
| PRM 2200 12040517724 | Telephone Services, Long Distance and Local (Inclu | 04/06/2012 | Paid | $3,166.86 |
| PRM 2200 12030814922 | Telephone Services, Long Distance and Local (Inclu | 03/09/2012 | Paid | $3,115.43 |
| PRM 2200 12020111244 | Telephone Services, Long Distance and Local (Inclu | 02/02/2012 | Paid | $3,147.00 |
| PRM 2200 12011709828 | Telephone Services, Long Distance and Local (Inclu | 01/18/2012 | Paid | $3,215.89 |
| PRM 2200 11121407035 | Telephone Services, Long Distance and Local (Inclu | 12/15/2011 | Paid | $3,014.14 |
| PRM 2200 11110703850 | Telephone Services, Long Distance and Local (Inclu | 11/08/2011 | Paid | $3,042.54 |
| PRM 2200 11101701632 | Telephone Services, Long Distance and Local (Inclu | 10/18/2011 | Paid | $3,113.70 |
| PRM 2200 11082632742 | Telephone Services, Long Distance and Local (Inclu | 08/29/2011 | Paid | $2,626.56 |
| PRM 2200 11081030985 | Telephone Services, Long Distance and Local (Inclu | 08/11/2011 | Paid | $3,242.29 |
| PRM 2200 11070527351 | Telephone Services, Long Distance and Local (Inclu | 07/06/2011 | Paid | $3,149.53 |
| PRM 2200 11060925028 | Telephone Services, Long Distance and Local (Inclu | 06/10/2011 | Paid | $3,058.52 |
| PRM 2200 11050922156 | Telephone Services, Long Distance and Local (Inclu | 05/10/2011 | Paid | $3,212.80 |
| PRM 2200 11040118491 | Telephone Services, Long Distance and Local (Inclu | 04/04/2011 | Paid | $2,931.45 |
| PRM 2200 11031016188 | Telephone Services, Long Distance and Local (Inclu | 03/11/2011 | Paid | $2,906.44 |
| PRM 2200 11020212647 | Telephone Services, Long Distance and Local (Inclu | 02/03/2011 | Paid | $2,973.21 |
| PRM 2200 11011010022 | Telephone Services, Long Distance and Local (Inclu | 01/11/2011 | Paid | $2,868.49 |
| PRM 2200 10121507844 | Telephone Services, Long Distance and Local (Inclu | 12/16/2010 | Paid | $2,417.78 |
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.