Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | BUILDING PLAN REVIEW |
| ACTIVITY | COMMERCIAL BUILDING PLAN REVIEW |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | T-MOBILE USA 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 18091130642 | Telephone Services, Cellular | 09/12/2018 | Paid | $3,338.12 |
| PRM 5300 18080727793 | Telephone Services, Cellular | 08/08/2018 | Paid | $2,396.85 |
| PRM 5300 18080627650 | Telephone Services, Cellular | 08/07/2018 | Paid | $2,587.29 |
| PRM 5300 18011109407 | Telephone Services, Cellular | 01/12/2018 | Paid | $1,285.83 |
| PRM 5300 17120605990 | Telephone Services, Cellular | 12/07/2017 | Paid | $1,170.67 |
| PRM 5300 17111704327 | Telephone Services, Cellular | 11/20/2017 | Paid | $1,095.60 |
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.