Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| 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 16051825072 | Telephone Services, Cellular | 05/19/2016 | Paid | $75.98 |
| PRM 2400 16041922096 | Telephone Services, Cellular | 04/20/2016 | Paid | $75.98 |
| PRM 2400 16041922098 | Telephone Services, Cellular | 04/20/2016 | Paid | $75.98 |
| PRM 2400 16021814681 | Telephone Services, Cellular | 02/19/2016 | Paid | $37.99 |
| PRM 2400 16020313107 | Telephone Services, Cellular | 02/04/2016 | Paid | $37.99 |
| PRM 2400 15122108557 | Telephone Services, Cellular | 12/22/2015 | Paid | $37.99 |
| PRM 2400 15112005290 | Telephone Services, Cellular | 11/23/2015 | Paid | $37.99 |
| PRM 5600 15102703010 | Telephone Services, Cellular | 10/28/2015 | Paid | $23.29 |
| PRM 5600 15102703012 | Telephone Services, Cellular | 10/28/2015 | Paid | $37.99 |
| PRM 5600 15082636462 | Telephone Services, Cellular | 08/27/2015 | Paid | $113.97 |
| PRM 5600 15082636464 | Telephone Services, Cellular | 08/27/2015 | Paid | $113.97 |
| PRM 2400 15061527797 | Telephone Services, Long Distance and Local (Inclu | 06/16/2015 | Paid | $113.97 |
| PRM 2400 15042222163 | Telephone Services, Long Distance and Local (Inclu | 04/23/2015 | Paid | $113.97 |
| PRM 2400 15032318512 | Telephone Services, Long Distance and Local (Inclu | 03/24/2015 | Paid | $113.97 |
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.