Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | COMMERCIAL BUILDING PLAN REVIEW |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 17090833018 | Telephone Services, Cellular | 09/11/2017 | Paid | $1,266.68 |
| PRM 5300 17090632721 | Telephone Services, Cellular | 09/07/2017 | Paid | $1,266.29 |
| PRM 5300 17070526751 | Telephone Services, Cellular | 07/06/2017 | Paid | $1,261.77 |
| PRM 5300 17060724275 | Telephone Services, Cellular | 06/08/2017 | Paid | $1,257.96 |
| PRM 5300 17050320956 | Telephone Services, Cellular | 05/04/2017 | Paid | $1,251.14 |
| PRM 5300 17041018550 | Telephone Services, Cellular | 04/11/2017 | Paid | $1,239.28 |
| PRM 5300 17030715393 | Telephone Services, Cellular | 03/08/2017 | Paid | $1,239.33 |
| PRM 5300 17022113789 | Telephone Services, Cellular | 02/22/2017 | Paid | $1,237.24 |
| PRM 5300 17022113790 | Telephone Services, Cellular | 02/22/2017 | Paid | $1,236.79 |
| PRM 5300 17011910342 | Telephone Services, Cellular | 01/20/2017 | Paid | $1,048.25 |
| PRM 5300 16111504358 | Telephone Services, Cellular | 11/16/2016 | Paid | $940.72 |
| PRM 5300 16110103149 | Telephone Services, Cellular | 11/02/2016 | Paid | $927.49 |
| PRM 5300 16110103151 | Telephone Services, Cellular | 11/02/2016 | Paid | $1,090.31 |
| PRM 5300 16101901676 | Telephone Services, Cellular | 10/20/2016 | Paid | $893.31 |
| PRM 5300 16101801438 | Telephone Services, Cellular | 10/19/2016 | Paid | $1,079.39 |
| PRM 5300 16101801439 | Telephone Services, Cellular | 10/19/2016 | Paid | $1,085.68 |
| PRM 5300 16101801440 | Telephone Services, Cellular | 10/19/2016 | Paid | $94.94 |
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.