Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY 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 16031718576 Telephone Services, Cellular 03/18/2016 Paid $607.84
PRM 2400 16020313107 Telephone Services, Cellular 02/04/2016 Paid $634.43
PRM 2400 16011210700 Telephone Services, Cellular 01/13/2016 Paid $569.85
PRM 2400 15121507963 Telephone Services, Cellular 12/16/2015 Paid $1,441.23
PRM 2400 15110504045 Telephone Services, Cellular 11/06/2015 Paid $531.86
PRM 5600 15082636462 Telephone Services, Cellular 08/27/2015 Paid $1,177.69
PRM 2400 15081735118 Telephone Services, Long Distance and Local (Inclu 08/18/2015 Paid $425.24
PRM 2400 15061527797 Telephone Services, Long Distance and Local (Inclu 06/16/2015 Paid $411.78
PRM 2400 15040720314 Telephone Services, Long Distance and Local (Inclu 04/09/2015 Paid $911.76
PRM 2400 15040119781 Telephone Services, Long Distance and Local (Inclu 04/02/2015 Paid $911.76
PRM 2400 15022315058 Telephone Services, Long Distance and Local (Inclu 02/24/2015 Paid $527.00
PRM 2400 15021714402 Telephone Services, Long Distance and Local (Inclu 02/18/2015 Paid $911.76
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.