Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 |
|---|---|---|---|---|
| GAX 4300 15101400875 | 10/22/2015 | Paid | $37.99 | |
| GAX 4300 15091620419 | 09/22/2015 | Paid | $37.99 | |
| GAX 4300 15072317566 | 08/03/2015 | Paid | $37.99 | |
| GAX 4300 15062515906 | 07/07/2015 | Paid | $37.99 | |
| GAX 4300 15052113795 | 06/02/2015 | Paid | $27.73 | |
| GAX 4300 15042312131 | 04/27/2015 | Paid | $57.24 | |
| GAX 4300 15032410443 | 03/31/2015 | Paid | $101.49 | |
| GAX 4300 15022308694 | 03/09/2015 | Paid | $37.99 | |
| GAX 4300 15012306869 | 02/02/2015 | Paid | $37.99 | |
| GAX 4300 14122305339 | 01/08/2015 | Paid | $37.99 | |
| GAX 4300 14112003371 | 12/10/2014 | Paid | $37.99 | |
| GAX 4300 14102701772 | 11/03/2014 | Paid | $37.99 | |
| GAX 4300 14092521647 | 10/01/2014 | Paid | $37.99 | |
| GAX 4300 14082920100 | 09/11/2014 | Paid | $37.99 | |
| GAX 4300 14072117605 | 07/24/2014 | Paid | $37.99 | |
| GAX 4300 14070116451 | 07/16/2014 | Paid | $37.99 | |
| GAX 4300 14052914466 | 06/11/2014 | Paid | $37.99 | |
| GAX 4300 14043012555 | 05/07/2014 | Paid | $37.99 | |
| GAX 4300 14032510400 | 04/02/2014 | Paid | $37.99 | |
| GAX 4300 14022608759 | 03/11/2014 | Paid | $37.99 | |
| GAX 4300 14012806844 | 02/12/2014 | Paid | $37.99 | |
| GAX 4300 13122705046 | 01/09/2014 | Paid | $37.99 | |
| GAX 4300 13112503451 | 12/09/2013 | Paid | $37.99 | |
| GAX 4300 13102301505 | 10/31/2013 | Paid | $37.99 | |
| GAX 4300 13101501015 | 10/17/2013 | Paid | $37.99 |
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.