Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRAFFIC SIGNS |
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 15021914795 | Telephone Services, Long Distance and Local (Inclu | 02/20/2015 | Paid | $384.76 |
| PRM 2400 15021114014 | Telephone Services, Long Distance and Local (Inclu | 02/12/2015 | Paid | $3,647.04 |
| PRM 2400 14073132037 | Telephone Services, Long Distance and Local (Inclu | 08/01/2014 | Paid | $913.03 |
| PRM 2400 14073031846 | Telephone Services, Long Distance and Local (Inclu | 07/31/2014 | Paid | $3,632.33 |
| PRM 2400 14053024842 | Telephone Services, Long Distance and Local (Inclu | 06/02/2014 | Paid | $2,775.80 |
| PRM 2400 13122308736 | Telephone Services, Long Distance and Local (Inclu | 12/26/2013 | Paid | $3,647.04 |
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.