Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | SITE/SUBDIVISION 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 17091933966 | Telephone Services, Cellular | 09/20/2017 | Paid | $596.12 |
| PRM 5300 17080729800 | Telephone Services, Cellular | 08/08/2017 | Paid | $596.12 |
| PRM 5300 17070626963 | Telephone Services, Cellular | 07/07/2017 | Paid | $596.12 |
| PRM 5300 17060724276 | Telephone Services, Cellular | 06/08/2017 | Paid | $639.71 |
| PRM 5300 17050821326 | Telephone Services, Cellular | 05/09/2017 | Paid | $639.71 |
| PRM 5300 17041719335 | Telephone Services, Cellular | 04/18/2017 | Paid | $743.97 |
| PRM 5300 17040718489 | Telephone Services, Cellular | 04/10/2017 | Paid | $639.71 |
| PRM 5300 17032317098 | Telephone Services, Cellular | 03/24/2017 | Paid | $2,217.30 |
| PRM 5300 16110703785 | Telephone Services, Cellular | 11/08/2016 | Paid | $773.77 |
| PRM 5300 16101300933 | Telephone Services, Cellular | 10/14/2016 | Paid | $773.91 |
| PRM 5300 16090636459 | Telephone Services, Cellular | 09/07/2016 | Paid | $818.46 |
| PRM 5300 16090336305 | Telephone Services, Cellular | 09/06/2016 | Paid | $833.34 |
| PRM 5300 16071430996 | Telephone Services, Cellular | 07/15/2016 | Paid | $833.35 |
| PRM 5300 16062328414 | Telephone Services, Cellular | 06/24/2016 | Paid | $833.34 |
| PRM 5300 16051724881 | Telephone Services, Cellular | 05/18/2016 | Paid | $833.34 |
| PRM 5300 16042522620 | Telephone Services, Cellular | 04/26/2016 | Paid | $833.34 |
| PRM 5300 16031618381 | Telephone Services, Cellular | 03/17/2016 | Paid | $833.34 |
| PRM 5300 16022315222 | Telephone Services, Cellular | 02/24/2016 | Paid | $833.34 |
| PRM 5300 16012812715 | Telephone Services, Cellular | 01/29/2016 | Paid | $863.13 |
| PRM 5300 16012612424 | Telephone Services, Cellular | 01/27/2016 | Paid | $2,678.79 |
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.