PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | BUILDING INSPECTION |
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | Select a payment request. |
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 17041018549 | Telephone Services, Cellular | 04/11/2017 | Paid | $75.98 |
PRM 5300 17040418207 | Telephone Services, Cellular | 04/05/2017 | Paid | $397.16 |
PRM 5300 17040318028 | Telephone Services, Cellular | 04/04/2017 | Paid | $3.00 |
PRM 5300 16110703787 | Telephone Services, Cellular | 11/08/2016 | Paid | $227.94 |
PRM 5300 16092839248 | Telephone Services, Cellular | 09/29/2016 | Paid | $227.94 |
PRM 5300 16090636461 | Telephone Services, Cellular | 09/07/2016 | Paid | $227.94 |
PRM 5300 16081533979 | Telephone Services, Cellular | 08/16/2016 | Paid | $227.94 |
PRM 5300 16071430998 | Telephone Services, Cellular | 07/15/2016 | Paid | $227.94 |
PRM 5300 16060126130 | Telephone Services, Cellular | 06/02/2016 | Paid | $227.94 |
PRM 5300 16051825080 | Telephone Services, Cellular | 05/19/2016 | Paid | $227.94 |
PRM 5300 16040520674 | Telephone Services, Cellular | 04/06/2016 | Paid | $227.94 |
PRM 5300 16031818714 | Telephone Services, Cellular | 03/21/2016 | Paid | $227.94 |
PRM 5300 16020813593 | Telephone Services, Cellular | 02/09/2016 | Paid | $227.94 |
PRM 5300 16012612427 | Telephone Services, Cellular | 01/27/2016 | Paid | $227.94 |
PRM 5300 15120306581 | Telephone Services, Cellular | 12/04/2015 | Paid | $227.94 |
PRM 5300 15110504057 | Telephone Services, Cellular | 11/06/2015 | Paid | $455.88 |
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.