Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| 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 6200 17091133143 | Telephone Services, Cellular | 09/12/2017 | Paid | $23.28 |
| PRM 6200 17091133144 | Telephone Services, Cellular | 09/12/2017 | Paid | $23.36 |
| PRM 6200 17070627004 | Telephone Services, Cellular | 07/07/2017 | Paid | $23.28 |
| PRM 6200 17060223796 | Telephone Services, Cellular | 06/05/2017 | Paid | $22.37 |
| PRM 6200 17050321002 | Telephone Services, Cellular | 05/04/2017 | Paid | $51.11 |
| PRM 6200 17040318070 | Telephone Services, Cellular | 04/04/2017 | Paid | $51.09 |
| PRM 6200 17030315048 | Telephone Services, Cellular | 03/06/2017 | Paid | $50.65 |
| PRM 6200 17020111840 | Telephone Services, Cellular | 02/02/2017 | Paid | $52.70 |
| PRM 6200 17012310521 | Telephone Services, Cellular | 01/24/2017 | Paid | $51.72 |
| PRM 6200 16121306790 | Telephone Services, Cellular | 12/14/2016 | Paid | $55.04 |
| PRM 6200 16112205069 | Telephone Services, Cellular | 11/23/2016 | Paid | $52.25 |
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.