Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CELLCO PARTNERSHIP |
| 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 6000 13091335101 | Telephone Services, Long Distance and Local (Inclu | 09/16/2013 | Paid | $1,481.61 |
| PRM 6000 13080531343 | Telephone Services, Long Distance and Local (Inclu | 08/06/2013 | Paid | $1,481.61 |
| PRM 6000 13071027834 | Telephone Services, Long Distance and Local (Inclu | 07/11/2013 | Paid | $1,481.61 |
| PRM 6000 13060424795 | Telephone Services, Long Distance and Local (Inclu | 06/05/2013 | Paid | $1,481.61 |
| PRM 6000 13050822328 | Telephone Services, Long Distance and Local (Inclu | 05/09/2013 | Paid | $1,481.61 |
| PRM 6000 13040218564 | Telephone Services, Long Distance and Local (Inclu | 04/03/2013 | Paid | $1,500.60 |
| PRM 6000 13030716174 | Telephone Services, Long Distance and Local (Inclu | 03/08/2013 | Paid | $1,443.62 |
| PRM 6000 13020713433 | Telephone Services, Long Distance and Local (Inclu | 02/08/2013 | Paid | $1,443.62 |
| PRM 6000 13010910146 | Telephone Services, Long Distance and Local (Inclu | 01/10/2013 | Paid | $1,443.62 |
| PRM 6000 13010209219 | Telephone Services, Long Distance and Local (Inclu | 01/03/2013 | Paid | $1,476.71 |
| PRM 6000 12112605693 | Telephone Services, Long Distance and Local (Inclu | 11/27/2012 | Paid | $1,367.64 |
| PRM 6000 12100300469 | Telephone Services, Long Distance and Local (Inclu | 10/04/2012 | Paid | $1,367.70 |
| PRM 6000 12090432689 | Telephone Services, Long Distance and Local (Inclu | 09/05/2012 | Paid | $1,410.83 |
| PRM 6000 12073129029 | Telephone Services, Long Distance and Local (Inclu | 08/01/2012 | Paid | $1,054.95 |
| PRM 6000 12070326453 | Telephone Services, Long Distance and Local (Inclu | 07/05/2012 | Paid | $1,992.83 |
| PRM 6000 12060523516 | Telephone Services, Long Distance and Local (Inclu | 06/06/2012 | Paid | $1,394.23 |
| PRM 6000 12042419513 | Telephone Services, Long Distance and Local (Inclu | 04/25/2012 | Paid | $1,363.26 |
| PRM 6000 12040317480 | Telephone Services, Long Distance and Local (Inclu | 04/04/2012 | Paid | $3,167.60 |
| PRM 6000 12012710895 | Telephone Services, Long Distance and Local (Inclu | 01/30/2012 | Paid | $1,937.57 |
| PRM 6000 12010308555 | Telephone Services, Long Distance and Local (Inclu | 01/04/2012 | Paid | $1,937.51 |
| PRM 6000 11120506196 | Telephone Services, Long Distance and Local (Inclu | 12/06/2011 | Paid | $2,152.10 |
| PRM 6000 11120206040 | Telephone Services, Long Distance and Local (Inclu | 12/05/2011 | Paid | $1,937.53 |
| PRM 6000 11092835841 | Telephone Services, Long Distance and Local (Inclu | 09/29/2011 | Paid | $1,899.52 |
| PRM 6000 11090733713 | Telephone Services, Long Distance and Local (Inclu | 09/08/2011 | Paid | $3,567.90 |
| PRM 6000 11080129790 | Telephone Services, Long Distance and Local (Inclu | 08/02/2011 | Paid | $75.98 |
| PRM 6000 11070527366 | Telephone Services, Long Distance and Local (Inclu | 07/06/2011 | Paid | $75.98 |
| PRM 6000 11062926897 | Telephone Services, Long Distance and Local (Inclu | 06/30/2011 | Paid | $75.98 |
| PRM 6000 11033118292 | Telephone Services, Long Distance and Local (Inclu | 04/01/2011 | Paid | $75.98 |
| PRM 6000 11030715653 | Telephone Services, Long Distance and Local (Inclu | 03/08/2011 | Paid | $75.98 |
| PRM 6000 11020812974 | Telephone Services, Long Distance and Local (Inclu | 02/09/2011 | Paid | $75.98 |
| PRM 6000 11012411429 | Telephone Services, Long Distance and Local (Inclu | 01/25/2011 | Paid | $373.26 |
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.