PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
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 15022515586 | Telephone Services, Long Distance and Local (Inclu | 03/02/2015 | Paid | $250.03 |
PRM 6200 15010209702 | Telephone Services, Long Distance and Local (Inclu | 01/05/2015 | Paid | $242.06 |
PRM 6200 14121107350 | Telephone Services, Long Distance and Local (Inclu | 12/12/2014 | Paid | $253.89 |
PRM 6200 14111204959 | Telephone Services, Long Distance and Local (Inclu | 11/13/2014 | Paid | $254.13 |
PRM 6200 14100700676 | Telephone Services, Long Distance and Local (Inclu | 10/08/2014 | Paid | $216.80 |
PRM 6200 14100700679 | Telephone Services, Long Distance and Local (Inclu | 10/08/2014 | Paid | $37.89 |
PRM 6200 14090235514 | Telephone Services, Long Distance and Local (Inclu | 09/03/2014 | Paid | $37.99 |
PRM 6200 14090235516 | Telephone Services, Long Distance and Local (Inclu | 09/03/2014 | Paid | $229.60 |
PRM 6200 14073132102 | Telephone Services, Long Distance and Local (Inclu | 08/01/2014 | Paid | $254.71 |
PRM 6200 14071129152 | Telephone Services, Long Distance and Local (Inclu | 07/14/2014 | Paid | $253.99 |
PRM 6200 14061626410 | Telephone Services, Long Distance and Local (Inclu | 06/17/2014 | Paid | $253.99 |
PRM 6200 14050722495 | Telephone Services, Long Distance and Local (Inclu | 05/08/2014 | Paid | $264.79 |
PRM 6200 14040719251 | Telephone Services, Long Distance and Local (Inclu | 04/08/2014 | Paid | $226.29 |
PRM 6200 14031816732 | Telephone Services, Long Distance and Local (Inclu | 03/19/2014 | Paid | $217.04 |
PRM 6200 14021213338 | Telephone Services, Long Distance and Local (Inclu | 02/13/2014 | Paid | $215.96 |
PRM 6200 14011310709 | Telephone Services, Long Distance and Local (Inclu | 01/14/2014 | Paid | $215.68 |
PRM 6200 13121007393 | Telephone Services, Long Distance and Local (Inclu | 12/11/2013 | Paid | $215.68 |
PRM 6200 13092536324 | Telephone Services, Long Distance and Local (Inclu | 09/26/2013 | Paid | $215.64 |
PRM 6200 13080931947 | Telephone Services, Long Distance and Local (Inclu | 08/12/2013 | Paid | $215.64 |
PRM 6200 13071528307 | Telephone Services, Long Distance and Local (Inclu | 07/16/2013 | Paid | $215.72 |
PRM 6200 13071528310 | Telephone Services, Long Distance and Local (Inclu | 07/16/2013 | Paid | $37.99 |
PRM 6200 13060625140 | Telephone Services, Long Distance and Local (Inclu | 06/07/2013 | Paid | $253.63 |
PRM 6200 13060424834 | Telephone Services, Long Distance and Local (Inclu | 06/05/2013 | Paid | $218.00 |
PRM 6200 13042621194 | Telephone Services, Long Distance and Local (Inclu | 04/29/2013 | Paid | $37.99 |
PRM 6200 13040418886 | Telephone Services, Long Distance and Local (Inclu | 04/05/2013 | Paid | $308.69 |
PRM 6200 13030515848 | Telephone Services, Long Distance and Local (Inclu | 03/06/2013 | Paid | $172.64 |
PRM 6200 13020513212 | Telephone Services, Long Distance and Local (Inclu | 02/06/2013 | Paid | $326.72 |
PRM 6200 13011611028 | Telephone Services, Long Distance and Local (Inclu | 01/17/2013 | Paid | $327.04 |
PRM 6200 13010409526 | Telephone Services, Long Distance and Local (Inclu | 01/07/2013 | Paid | $569.59 |
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.