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 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.