Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRAFFIC SIGNS |
| EXPENSE CATEGORY | RADIO COMM-R&M |
| 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 13072329847 | Telephone Services, Long Distance and Local (Inclu | 07/24/2013 | Paid | $911.76 |
| PRM 2400 13071828993 | Telephone Services, Long Distance and Local (Inclu | 07/19/2013 | Paid | $3,536.08 |
| PRM 2400 13010409450 | Telephone Services, Long Distance and Local (Inclu | 01/07/2013 | Paid | $2,279.46 |
| PRM 2400 12081430437 | Telephone Services, Long Distance and Local (Inclu | 08/15/2012 | Paid | $455.88 |
| PRM 2400 12081430438 | Telephone Services, Long Distance and Local (Inclu | 08/15/2012 | Paid | $455.88 |
| PRM 2400 12080829885 | Telephone Services, Long Distance and Local (Inclu | 08/09/2012 | Paid | $455.88 |
| PRM 2400 12080829886 | Telephone Services, Long Distance and Local (Inclu | 08/09/2012 | Paid | $455.88 |
| PRM 2400 12021512504 | Telephone Services, Long Distance and Local (Inclu | 02/16/2012 | Paid | $911.88 |
| PRM 2400 11062926876 | Telephone Services, Long Distance and Local (Inclu | 06/30/2011 | Paid | $2,615.06 |
| PRM 6200 10052825545 | Telephone Services, Long Distance and Local (Inclu | 06/01/2010 | Paid | $1,131.91 |
| PRM 6200 10021614430 | Telephone Services, Long Distance and Local (Inclu | 02/17/2010 | Paid | $215.76 |
| PRM 6200 09120807299 | Telephone Services, Long Distance and Local (Inclu | 12/09/2009 | Paid | $293.96 |
| PRM 6200 09102903238 | Telephone Services, Long Distance and Local (Inclu | 10/30/2009 | Paid | $215.05 |
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.