Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | BUILDING INSPECTIONS & TRADE PERMITS |
| ACTIVITY | BUILDING INSPECTION |
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | NEXTEL OF TEXAS INC |
| 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 5300 20012710984 | Telephone Services, Cellular | 01/28/2020 | Paid | $269.34 |
| PRM 5300 20012310738 | Telephone Services, Cellular | 01/24/2020 | Paid | $277.85 |
| PRM 5300 19122608004 | Telephone Services, Cellular | 12/30/2019 | Paid | $555.72 |
| PRM 5300 19102101930 | Telephone Services, Cellular | 10/22/2019 | Paid | $208.40 |
| PRM 5300 19082030339 | Telephone Services, Cellular | 08/21/2019 | Paid | $214.78 |
| PRM 5300 19080128374 | Telephone Services, Cellular | 08/02/2019 | Paid | $431.28 |
| PRM 5300 19060522951 | Telephone Services, Cellular | 06/06/2019 | Paid | $227.54 |
| PRM 5300 19051320938 | Telephone Services, Cellular | 05/15/2019 | Paid | $935.96 |
| PRM 5300 19010908276 | Telephone Services, Cellular | 01/10/2019 | Paid | $701.76 |
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.