Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 | $75.98 |
| PRM 2400 18031615127 | Telephone Services, Cellular | 03/19/2018 | Paid | $75.98 |
| PRM 2400 18022813436 | Telephone Services, Cellular | 03/01/2018 | Paid | $75.98 |
| PRM 2400 18012910593 | Telephone Services, Cellular | 01/30/2018 | Paid | $37.99 |
| PRM 2400 18011209539 | Telephone Services, Cellular | 01/16/2018 | Paid | $75.98 |
| PRM 2400 17121506951 | Telephone Services, Cellular | 12/18/2017 | Paid | $37.99 |
| PRM 2400 17121406818 | Telephone Services, Cellular | 12/15/2017 | Paid | $75.98 |
| PRM 2400 17110803593 | Telephone Services, Cellular | 11/13/2017 | Paid | $37.99 |
| PRM 2400 17110803597 | Telephone Services, Cellular | 11/13/2017 | Paid | $75.98 |
| PRM 2400 17092835345 | Telephone Services, Cellular | 09/29/2017 | Paid | $37.99 |
| PRM 2400 17092634967 | Telephone Services, Cellular | 09/27/2017 | Paid | $75.98 |
| PRM 2400 17090632720 | Telephone Services, Cellular | 09/07/2017 | Paid | $113.97 |
| PRM 2400 17081730987 | Telephone Services, Cellular | 08/18/2017 | Paid | $58.82 |
| PRM 2400 17080429712 | Telephone Services, Cellular | 08/07/2017 | Paid | $75.98 |
| PRM 2400 17080429713 | Telephone Services, Cellular | 08/07/2017 | Paid | $37.99 |
| PRM 2400 17072028158 | Telephone Services, Cellular | 07/21/2017 | Paid | $75.98 |
| PRM 2400 17072028161 | Telephone Services, Cellular | 07/21/2017 | Paid | $37.99 |
| PRM 2400 17062725988 | Telephone Services, Cellular | 06/28/2017 | Paid | $37.99 |
| PRM 2400 17061224650 | Telephone Services, Cellular | 06/13/2017 | Paid | $75.98 |
| PRM 2400 17051922593 | Telephone Services, Cellular | 05/22/2017 | Paid | $113.97 |
| PRM 2400 17041218851 | Telephone Services, Cellular | 04/13/2017 | Paid | $113.97 |
| PRM 2400 17031416009 | Telephone Services, Cellular | 03/15/2017 | Paid | $37.99 |
| PRM 2400 17031416016 | Telephone Services, Cellular | 03/15/2017 | Paid | $113.97 |
| PRM 2400 17021613437 | Telephone Services, Cellular | 02/17/2017 | Paid | $75.98 |
| PRM 2400 17012410672 | Telephone Services, Cellular | 01/25/2017 | Paid | $37.99 |
| PRM 2400 17012410676 | Telephone Services, Cellular | 01/25/2017 | Paid | $75.98 |
| PRM 2400 17010408989 | Telephone Services, Cellular | 01/05/2017 | Paid | $37.99 |
| PRM 2400 16111704649 | Telephone Services, Cellular | 11/18/2016 | Paid | $76.28 |
| PRM 2400 16111704651 | Telephone Services, Cellular | 11/18/2016 | Paid | $37.99 |
| PRM 2400 16102602508 | Telephone Services, Cellular | 10/27/2016 | Paid | $75.98 |
| PRM 2400 16102001868 | Telephone Services, Cellular | 10/21/2016 | Paid | $37.99 |
| PRM 2400 16091937939 | Telephone Services, Cellular | 09/20/2016 | Paid | $113.97 |
| PRM 2400 16082334939 | Telephone Services, Cellular | 08/24/2016 | Paid | $91.18 |
| PRM 2400 16081634109 | Telephone Services, Cellular | 08/17/2016 | Paid | $37.99 |
| PRM 2400 16072631780 | Telephone Services, Cellular | 07/27/2016 | Paid | $37.99 |
| PRM 2400 16071831184 | Telephone Services, Cellular | 07/19/2016 | Paid | $37.99 |
| PRM 2400 16061527386 | Telephone Services, Cellular | 06/16/2016 | Paid | $75.98 |
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.