Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER 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 17083132219 | Telephone Services, Cellular | 09/01/2017 | Paid | $970.29 |
| PRM 2200 17081030216 | Telephone Services, Cellular | 08/11/2017 | Paid | $30.35 |
| PRM 2200 17081030217 | Telephone Services, Cellular | 08/11/2017 | Paid | $948.47 |
| PRM 2200 17063026486 | Telephone Services, Cellular | 07/03/2017 | Paid | $977.80 |
| PRM 2200 17060123650 | Telephone Services, Cellular | 06/02/2017 | Paid | $30.35 |
| PRM 2200 17060123652 | Telephone Services, Cellular | 06/02/2017 | Paid | $946.42 |
| PRM 2200 17050320941 | Telephone Services, Cellular | 05/04/2017 | Paid | $947.44 |
| PRM 2200 17050220761 | Telephone Services, Cellular | 05/03/2017 | Paid | $30.05 |
| PRM 2200 17033017784 | Telephone Services, Cellular | 03/31/2017 | Paid | $30.05 |
| PRM 2200 17032917617 | Telephone Services, Cellular | 03/30/2017 | Paid | $947.45 |
| PRM 2200 17022814501 | Telephone Services, Cellular | 03/01/2017 | Paid | $977.49 |
| PRM 2200 17013111598 | Telephone Services, Cellular | 02/01/2017 | Paid | $978.82 |
| PRM 2200 17010308776 | Telephone Services, Cellular | 01/04/2017 | Paid | $889.32 |
| PRM 2200 17010308778 | Telephone Services, Cellular | 01/04/2017 | Paid | $30.05 |
| PRM 2200 16121006439 | Telephone Services, Cellular | 12/14/2016 | Paid | $661.72 |
| PRM 2200 16121306743 | Telephone Services, Cellular | 12/14/2016 | Paid | $29.75 |
| PRM 2200 16103102897 | Telephone Services, Cellular | 11/01/2016 | Paid | $30.35 |
| PRM 2200 16102802739 | Telephone Services, Cellular | 10/31/2016 | Paid | $123.54 |
| PRM 2200 16100300025 | Telephone Services, Cellular | 10/04/2016 | Paid | $30.05 |
| PRM 2200 16083035722 | Telephone Services, Cellular | 08/31/2016 | Paid | $0.14 |
| PRM 2200 16083035724 | Telephone Services, Cellular | 08/31/2016 | Paid | $29.75 |
| PRM 2200 16080533029 | Telephone Services, Cellular | 08/08/2016 | Paid | $30.35 |
| PRM 2200 16080633130 | Telephone Services, Cellular | 08/08/2016 | Paid | $162.95 |
| PRM 2200 16070730237 | Telephone Services, Cellular | 07/08/2016 | Paid | $30.05 |
| PRM 2200 16070730238 | Telephone Services, Cellular | 07/08/2016 | Paid | $141.95 |
| PRM 2200 16060326293 | Telephone Services, Cellular | 06/06/2016 | Paid | $30.05 |
| PRM 2200 16042823448 | Telephone Services, Cellular | 04/29/2016 | Paid | $29.75 |
| PRM 2200 16032519403 | Telephone Services, Cellular | 03/28/2016 | Paid | $30.05 |
| PRM 2200 16030416699 | Telephone Services, Cellular | 03/07/2016 | Paid | $30.35 |
| PRM 2200 16022515625 | Telephone Services, Cellular | 02/26/2016 | Paid | $29.25 |
| PRM 2200 16011210676 | Telephone Services, Cellular | 01/13/2016 | Paid | $29.85 |
| PRM 2200 15122809012 | Telephone Services, Cellular | 12/29/2015 | Paid | $30.34 |
| PRM 2200 15111004468 | Telephone Services, Cellular | 11/12/2015 | Paid | $29.39 |
| PRM 2200 15111004469 | Telephone Services, Cellular | 11/12/2015 | Paid | $42.09 |
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.