Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| 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 10090235872 | Telephone Services, Long Distance and Local (Inclu | 09/03/2010 | Paid | $3,415.69 |
| PRM 2200 10080432766 | Telephone Services, Long Distance and Local (Inclu | 08/05/2010 | Paid | $3,430.09 |
| PRM 2200 10072131142 | Telephone Services, Long Distance and Local (Inclu | 07/22/2010 | Paid | $1,902.99 |
| PRM 2200 10070729545 | Telephone Services, Long Distance and Local (Inclu | 07/08/2010 | Paid | $3,115.10 |
| PRM 2200 10062428284 | Telephone Services, Long Distance and Local (Inclu | 06/25/2010 | Paid | $4,629.86 |
| PRM 2200 10060426183 | Telephone Services, Long Distance and Local (Inclu | 06/07/2010 | Paid | $4,625.91 |
| PRM 2200 10060225837 | Telephone Services, Long Distance and Local (Inclu | 06/03/2010 | Paid | $4,178.19 |
| PRM 2200 10051824352 | Telephone Services, Long Distance and Local (Inclu | 05/19/2010 | Paid | $3,679.08 |
| PRM 2200 10050623225 | Telephone Services, Long Distance and Local (Inclu | 05/07/2010 | Paid | $4,101.67 |
| PRM 2200 10041321011 | Telephone Services, Long Distance and Local (Inclu | 04/14/2010 | Paid | $3,656.33 |
| PRM 2200 10031617911 | Telephone Services, Long Distance and Local (Inclu | 03/17/2010 | Paid | $50.91 |
| PRM 2200 10031617912 | Telephone Services, Long Distance and Local (Inclu | 03/17/2010 | Paid | $4,007.09 |
| PRM 2200 10031517681 | Telephone Services, Long Distance and Local (Inclu | 03/16/2010 | Paid | $1,815.14 |
| PRM 2200 10030115682 | Telephone Services, Long Distance and Local (Inclu | 03/02/2010 | Paid | $3,792.01 |
| PRM 2200 10020513344 | Telephone Services, Long Distance and Local (Inclu | 02/08/2010 | Paid | $3,704.16 |
| PRM 2200 10020212862 | Telephone Services, Long Distance and Local (Inclu | 02/03/2010 | Paid | $1,376.47 |
| PRM 2200 10012712125 | Telephone Services, Long Distance and Local (Inclu | 01/28/2010 | Paid | $2,796.86 |
| PRM 2200 10012111482 | Telephone Services, Long Distance and Local (Inclu | 01/22/2010 | Paid | $4,208.41 |
| PRM 2200 09121808348 | Telephone Services, Long Distance and Local (Inclu | 12/21/2009 | Paid | $4,333.70 |
| PRM 2200 09102102324 | Telephone Services, Long Distance and Local (Inclu | 10/22/2009 | Paid | $5,773.85 |
| PRM 2200 09081740472 | Telephone Services, Long Distance and Local (Inclu | 08/18/2009 | Paid | $4,307.29 |
| PRM 2200 09071636580 | Telephone Services, Long Distance and Local (Inclu | 07/17/2009 | Paid | $2,993.03 |
| PRM 2200 09071636614 | Telephone Services, Long Distance and Local (Inclu | 07/17/2009 | Paid | $994.00 |
| PRM 2200 09061533055 | Telephone Services, Long Distance and Local (Inclu | 06/16/2009 | Paid | $4,590.95 |
| PRM 2200 09051329351 | Telephone Services, Long Distance and Local (Inclu | 05/14/2009 | Paid | $3,221.82 |
| PRM 2200 09042727339 | Telephone Services, Long Distance and Local (Inclu | 04/28/2009 | Paid | $4,002.76 |
| PRM 2200 09040123795 | Telephone Services, Long Distance and Local (Inclu | 04/02/2009 | Paid | $4,928.18 |
| PRM 2200 09021818338 | Telephone Services, Long Distance and Local (Inclu | 02/19/2009 | Paid | $7,883.50 |
| PRM 2200 09010712592 | Telephone Services, Long Distance and Local (Inclu | 01/08/2009 | Paid | $806.39 |
| PRM 2200 08101702719 | Telephone Services, Long Distance and Local (Inclu | 10/20/2008 | Paid | $2,370.58 |
| PRM 2200 08101502201 | Telephone Services, Long Distance and Local (Inclu | 10/16/2008 | Paid | $3,213.01 |
| PRM 2200 08101301690 | Telephone Services, Long Distance and Local (Inclu | 10/14/2008 | Paid | $2,120.06 |
| PRM 2200 08100801058 | Telephone Services, Long Distance and Local (Inclu | 10/09/2008 | Paid | $2,993.03 |
| PRM 6300 08100100094 | Telephone Services, Long Distance and Local (Inclu | 10/02/2008 | Paid | ($7.19) |
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.