PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
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 6000 17110203158 | Telephone Services, Cellular | 11/03/2017 | Paid | $37.99 |
PRM 6000 17092935518 | Telephone Services, Cellular | 10/02/2017 | Paid | $37.99 |
PRM 6000 17090833025 | Telephone Services, Cellular | 09/11/2017 | Paid | $37.99 |
PRM 6000 17080329616 | Telephone Services, Cellular | 08/04/2017 | Paid | $37.99 |
PRM 6000 17071127365 | Telephone Services, Cellular | 07/12/2017 | Paid | $37.99 |
PRM 6000 17071127366 | Telephone Services, Cellular | 07/12/2017 | Paid | $37.99 |
PRM 6000 17050320967 | Telephone Services, Cellular | 05/04/2017 | Paid | $37.99 |
PRM 6000 17042019858 | Telephone Services, Cellular | 04/21/2017 | Paid | $37.99 |
PRM 6000 17030615181 | Telephone Services, Cellular | 03/07/2017 | Paid | $42.89 |
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.