Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | SIGNS AND MARKINGS |
| 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 18012910591 | Telephone Services, Cellular | 01/30/2018 | Paid | $3,576.14 |
| PRM 2400 18010408535 | Telephone Services, Cellular | 01/05/2018 | Paid | $129.90 |
| PRM 2400 17121406817 | Telephone Services, Cellular | 12/15/2017 | Paid | $797.79 |
| PRM 2400 17110803588 | Telephone Services, Cellular | 11/13/2017 | Paid | $797.79 |
| PRM 2400 17092634964 | Telephone Services, Cellular | 09/27/2017 | Paid | $797.79 |
| PRM 2400 17090632716 | Telephone Services, Cellular | 09/07/2017 | Paid | $797.79 |
| PRM 2400 17080429707 | Telephone Services, Cellular | 08/07/2017 | Paid | $797.79 |
| PRM 2400 17072028153 | Telephone Services, Cellular | 07/21/2017 | Paid | $797.79 |
| PRM 2400 17062826218 | Telephone Services, Cellular | 06/29/2017 | Paid | $816.81 |
| PRM 2400 17051922583 | Telephone Services, Cellular | 05/22/2017 | Paid | $753.67 |
| PRM 2400 17041218848 | Telephone Services, Cellular | 04/13/2017 | Paid | $708.25 |
| PRM 2400 17031416004 | Telephone Services, Cellular | 03/15/2017 | Paid | $645.83 |
| PRM 2400 17021613427 | Telephone Services, Cellular | 02/17/2017 | Paid | $645.83 |
| PRM 2400 17012410668 | Telephone Services, Cellular | 01/25/2017 | Paid | $645.83 |
| PRM 2400 17010408987 | Telephone Services, Cellular | 01/05/2017 | Paid | $645.83 |
| PRM 2400 16111704646 | Telephone Services, Cellular | 11/18/2016 | Paid | $314.93 |
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.