Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| 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 18041617736 | Telephone Services, Cellular | 04/17/2018 | Paid | $987.74 |
| PRM 2400 18031615127 | Telephone Services, Cellular | 03/19/2018 | Paid | $873.77 |
| PRM 2400 18022813436 | Telephone Services, Cellular | 03/01/2018 | Paid | $2,594.84 |
| PRM 2400 17121306690 | Telephone Services, Cellular | 12/14/2017 | Paid | $1,152.34 |
| PRM 2400 17112104680 | Telephone Services, Cellular | 11/22/2017 | Paid | $2,837.52 |
| PRM 2400 17080429708 | Telephone Services, Cellular | 08/07/2017 | Paid | $992.54 |
| PRM 2400 17072028154 | Telephone Services, Cellular | 07/21/2017 | Paid | $991.79 |
| PRM 2400 17062826220 | Telephone Services, Cellular | 06/29/2017 | Paid | $1,258.93 |
| PRM 2400 17051922586 | Telephone Services, Cellular | 05/22/2017 | Paid | $523.83 |
| PRM 2400 17041218849 | Telephone Services, Cellular | 04/13/2017 | Paid | $158.44 |
| PRM 2400 17031416006 | Telephone Services, Cellular | 03/15/2017 | Paid | $158.50 |
| PRM 2400 17022113780 | Telephone Services, Cellular | 02/22/2017 | Paid | $158.58 |
| PRM 2400 17021713619 | Telephone Services, Cellular | 02/21/2017 | Paid | $158.84 |
| PRM 2400 17021613430 | Telephone Services, Cellular | 02/17/2017 | Paid | $92.26 |
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.