PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
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 6200 16101401088 | Telephone Services, Cellular | 10/17/2016 | Paid | $57.06 |
PRM 6200 16090336352 | Telephone Services, Cellular | 09/06/2016 | Paid | $58.11 |
PRM 6200 16081033708 | Telephone Services, Cellular | 08/11/2016 | Paid | $58.07 |
PRM 6200 16070229757 | Telephone Services, Cellular | 07/05/2016 | Paid | $58.16 |
PRM 6200 16061827911 | Telephone Services, Cellular | 06/20/2016 | Paid | $58.13 |
PRM 6200 16051925212 | Telephone Services, Cellular | 05/20/2016 | Paid | $58.07 |
PRM 6200 16040420569 | Telephone Services, Cellular | 04/05/2016 | Paid | $58.11 |
PRM 6200 16030716903 | Telephone Services, Cellular | 03/08/2016 | Paid | $58.25 |
PRM 6200 16020413336 | Telephone Services, Cellular | 02/05/2016 | Paid | $58.11 |
PRM 6200 16012112038 | Telephone Services, Cellular | 01/22/2016 | Paid | $58.12 |
PRM 6200 15121508048 | Telephone Services, Cellular | 12/16/2015 | Paid | $58.13 |
PRM 6200 15110504092 | Telephone Services, Cellular | 11/06/2015 | Paid | $58.11 |
PRM 6200 15101401319 | Telephone Services, Long Distance and Local (Inclu | 10/15/2015 | Paid | $104.34 |
PRM 6200 15083136936 | Telephone Services, Long Distance and Local (Inclu | 09/01/2015 | Paid | $51.70 |
PRM 6200 15071531448 | Telephone Services, Long Distance and Local (Inclu | 07/16/2015 | Paid | $106.51 |
PRM 5600 15062529099 | Telephone Services, Cellular | 06/26/2015 | Paid | $59.57 |
PRM 5600 15060526939 | Telephone Services, Cellular | 06/08/2015 | Paid | $35.71 |
PRM 6200 15041621594 | Telephone Services, Long Distance and Local (Inclu | 04/17/2015 | Paid | $53.94 |
PRM 6200 15041621596 | Telephone Services, Long Distance and Local (Inclu | 04/17/2015 | Paid | $56.14 |
PRM 6200 15041621598 | Telephone Services, Long Distance and Local (Inclu | 04/17/2015 | Paid | $44.61 |
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.