Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | QUALITY MANAGEMENT |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 17110203158 | Telephone Services, Cellular | 11/03/2017 | Paid | $113.97 |
| PRM 6000 17092935518 | Telephone Services, Cellular | 10/02/2017 | Paid | $113.97 |
| PRM 6000 17090833025 | Telephone Services, Cellular | 09/11/2017 | Paid | $113.97 |
| PRM 6000 17080329616 | Telephone Services, Cellular | 08/04/2017 | Paid | $113.97 |
| PRM 6000 17071127365 | Telephone Services, Cellular | 07/12/2017 | Paid | $113.97 |
| PRM 6000 17071127366 | Telephone Services, Cellular | 07/12/2017 | Paid | $113.97 |
| PRM 6000 17050320967 | Telephone Services, Cellular | 05/04/2017 | Paid | $113.97 |
| PRM 6000 17042019858 | Telephone Services, Cellular | 04/21/2017 | Paid | $181.81 |
| PRM 6000 17030615181 | Telephone Services, Cellular | 03/07/2017 | Paid | $113.97 |
| PRM 6000 17020912774 | Telephone Services, Cellular | 02/10/2017 | Paid | $113.97 |
| PRM 6000 17010409019 | Telephone Services, Cellular | 01/05/2017 | Paid | $113.97 |
| PRM 6000 16121907513 | Telephone Services, Cellular | 12/20/2016 | Paid | $113.97 |
| PRM 6000 16112205029 | Telephone Services, Cellular | 11/23/2016 | Paid | $113.97 |
| PRM 6000 16100400285 | Telephone Services, Cellular | 10/05/2016 | Paid | $113.97 |
| PRM 6000 16090136098 | Telephone Services, Cellular | 09/02/2016 | Paid | $113.97 |
| PRM 6000 16081734403 | Telephone Services, Cellular | 08/18/2016 | Paid | $113.97 |
| PRM 6000 16063029472 | Telephone Services, Cellular | 07/01/2016 | Paid | $113.97 |
| PRM 6000 16060926771 | Telephone Services, Cellular | 06/10/2016 | Paid | $113.97 |
| PRM 6000 16051925205 | Telephone Services, Cellular | 05/20/2016 | Paid | $113.97 |
| PRM 6000 16040520709 | Telephone Services, Cellular | 04/06/2016 | Paid | $113.97 |
| PRM 6000 16030216343 | Telephone Services, Cellular | 03/03/2016 | Paid | $113.97 |
| PRM 6000 16021914915 | Telephone Services, Cellular | 02/22/2016 | Paid | $118.87 |
| PRM 6000 16012212127 | Telephone Services, Cellular | 01/25/2016 | Paid | $75.98 |
| PRM 6000 15121808422 | Telephone Services, Cellular | 12/21/2015 | Paid | $75.98 |
| PRM 6000 15111004332 | Telephone Services, Cellular | 11/10/2015 | Paid | $75.98 |
| PRM 5600 15101901941 | Telephone Services, Cellular | 10/20/2015 | Paid | $75.98 |
| PRM 5600 15101901943 | Telephone Services, Cellular | 10/20/2015 | Paid | $151.96 |
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.