Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| 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 2400 15011511028 | Telephone Services, Long Distance and Local (Inclu | 01/16/2015 | Paid | $265.93 |
| PRM 2400 14111905505 | Telephone Services, Long Distance and Local (Inclu | 11/20/2014 | Paid | $265.93 |
| PRM 2400 14082634711 | Telephone Services, Long Distance and Local (Inclu | 08/27/2014 | Paid | $265.93 |
| PRM 2400 14073132037 | Telephone Services, Long Distance and Local (Inclu | 08/01/2014 | Paid | $265.93 |
| PRM 2400 14071429245 | Telephone Services, Long Distance and Local (Inclu | 07/15/2014 | Paid | $265.93 |
| PRM 2400 14060925554 | Telephone Services, Long Distance and Local (Inclu | 06/10/2014 | Paid | $265.93 |
| PRM 2400 14050922738 | Telephone Services, Long Distance and Local (Inclu | 05/12/2014 | Paid | $265.93 |
| PRM 2400 14032918084 | Telephone Services, Long Distance and Local (Inclu | 03/31/2014 | Paid | $265.93 |
| PRM 2400 14031216179 | Telephone Services, Long Distance and Local (Inclu | 03/13/2014 | Paid | $265.93 |
| PRM 2400 14020512626 | Telephone Services, Long Distance and Local (Inclu | 02/06/2014 | Paid | $265.93 |
| PRM 2400 14010810133 | Telephone Services, Long Distance and Local (Inclu | 01/09/2014 | Paid | $265.93 |
| PRM 2400 13121708118 | Telephone Services, Long Distance and Local (Inclu | 12/18/2013 | Paid | $265.93 |
| PRM 2400 13110504323 | Telephone Services, Long Distance and Local (Inclu | 11/06/2013 | Paid | $265.93 |
| PRM 2400 13100300266 | Telephone Services, Long Distance and Local (Inclu | 10/04/2013 | Paid | $265.93 |
| PRM 2400 13091335064 | Telephone Services, Long Distance and Local (Inclu | 09/16/2013 | Paid | $265.93 |
| PRM 2400 13080631450 | Telephone Services, Long Distance and Local (Inclu | 08/07/2013 | Paid | $265.93 |
| PRM 2400 13071027829 | Telephone Services, Long Distance and Local (Inclu | 07/11/2013 | Paid | $265.93 |
| PRM 2400 13052123407 | Telephone Services, Long Distance and Local (Inclu | 05/22/2013 | Paid | $531.86 |
| PRM 2400 13051723098 | Telephone Services, Long Distance and Local (Inclu | 05/20/2013 | Paid | $265.93 |
| PRM 2400 13051723099 | Telephone Services, Long Distance and Local (Inclu | 05/20/2013 | Paid | $265.93 |
| PRM 2400 13020513177 | Telephone Services, Long Distance and Local (Inclu | 02/06/2013 | Paid | $265.93 |
| PRM 2400 13010910103 | Telephone Services, Long Distance and Local (Inclu | 01/10/2013 | Paid | $265.93 |
| PRM 2400 13010309338 | Telephone Services, Long Distance and Local (Inclu | 01/04/2013 | Paid | $265.93 |
| PRM 2400 12111905392 | Telephone Services, Long Distance and Local (Inclu | 11/20/2012 | Paid | $265.93 |
| PRM 2400 12092635161 | Telephone Services, Long Distance and Local (Inclu | 09/27/2012 | Paid | $266.03 |
| PRM 2400 12090432668 | Telephone Services, Long Distance and Local (Inclu | 09/05/2012 | Paid | $265.95 |
| PRM 2400 12073129014 | Telephone Services, Long Distance and Local (Inclu | 08/01/2012 | Paid | $266.03 |
| PRM 2400 12072628594 | Telephone Services, Long Distance and Local (Inclu | 07/27/2012 | Paid | $532.00 |
| PRM 2400 12072528396 | Telephone Services, Long Distance and Local (Inclu | 07/26/2012 | Paid | $797.93 |
| PRM 2400 12022112928 | Telephone Services, Long Distance and Local (Inclu | 02/22/2012 | Paid | $265.97 |
| PRM 2400 12022112929 | Telephone Services, Long Distance and Local (Inclu | 02/22/2012 | Paid | $266.11 |
| PRM 2400 12010608932 | Telephone Services, Long Distance and Local (Inclu | 01/09/2012 | Paid | $13.27 |
| PRM 2400 11110103255 | Telephone Services, Long Distance and Local (Inclu | 11/02/2011 | Paid | $607.98 |
| PRM 2400 11102802970 | Telephone Services, Long Distance and Local (Inclu | 10/31/2011 | Paid | $3,182.77 |
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.