Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 17090833025 | Telephone Services, Cellular | 09/11/2017 | Paid | $37.99 |
| PRM 6000 17080329616 | Telephone Services, Cellular | 08/04/2017 | Paid | $55.72 |
| PRM 6200 16101401087 | Telephone Services, Cellular | 10/17/2016 | Paid | $227.98 |
| PRM 6200 16101401088 | Telephone Services, Cellular | 10/17/2016 | Paid | $171.33 |
| PRM 6200 16090336351 | Telephone Services, Cellular | 09/06/2016 | Paid | $209.56 |
| PRM 6200 16090336352 | Telephone Services, Cellular | 09/06/2016 | Paid | $174.33 |
| PRM 6200 16081033708 | Telephone Services, Cellular | 08/11/2016 | Paid | $174.33 |
| PRM 6200 16081033709 | Telephone Services, Cellular | 08/11/2016 | Paid | $265.95 |
| PRM 6200 16070229756 | Telephone Services, Cellular | 07/05/2016 | Paid | $265.93 |
| PRM 6200 16070229757 | Telephone Services, Cellular | 07/05/2016 | Paid | $174.33 |
| PRM 6200 16061827910 | Telephone Services, Cellular | 06/20/2016 | Paid | $265.93 |
| PRM 6200 16061827911 | Telephone Services, Cellular | 06/20/2016 | Paid | $174.33 |
| PRM 6200 16051925211 | Telephone Services, Cellular | 05/20/2016 | Paid | $265.93 |
| PRM 6200 16051925212 | Telephone Services, Cellular | 05/20/2016 | Paid | $174.33 |
| PRM 6200 16042623036 | Telephone Services, Cellular | 04/27/2016 | Paid | $265.93 |
| PRM 6200 16040420569 | Telephone Services, Cellular | 04/05/2016 | Paid | $174.33 |
| PRM 6200 16030716903 | Telephone Services, Cellular | 03/08/2016 | Paid | $174.85 |
| PRM 6200 16030716904 | Telephone Services, Cellular | 03/08/2016 | Paid | $322.31 |
| PRM 6000 16030316542 | Telephone Services, Cellular | 03/04/2016 | Paid | $192.40 |
| PRM 6200 16030116106 | Telephone Services, Cellular | 03/02/2016 | Paid | $36.76 |
| PRM 6000 16020413326 | Telephone Services, Cellular | 02/05/2016 | Paid | $208.95 |
| PRM 6200 16020413336 | Telephone Services, Cellular | 02/05/2016 | Paid | $174.31 |
| PRM 6200 16012112038 | Telephone Services, Cellular | 01/22/2016 | Paid | $250.31 |
| PRM 6200 15121508047 | Telephone Services, Cellular | 12/16/2015 | Paid | $75.98 |
| PRM 6200 15121508048 | Telephone Services, Cellular | 12/16/2015 | Paid | $174.39 |
| PRM 6200 15110504092 | Telephone Services, Cellular | 11/06/2015 | Paid | $250.31 |
| PRM 6200 15101401317 | Telephone Services, Long Distance and Local (Inclu | 10/15/2015 | Paid | $75.98 |
| PRM 6200 15101401319 | Telephone Services, Long Distance and Local (Inclu | 10/15/2015 | Paid | $494.54 |
| PRM 6200 15083136936 | Telephone Services, Long Distance and Local (Inclu | 09/01/2015 | Paid | $207.12 |
| PRM 6200 15083136937 | Telephone Services, Long Distance and Local (Inclu | 09/01/2015 | Paid | $75.98 |
| PRM 6200 15071531448 | Telephone Services, Long Distance and Local (Inclu | 07/16/2015 | Paid | $547.00 |
| PRM 5600 15062529099 | Telephone Services, Cellular | 06/26/2015 | Paid | $178.74 |
| PRM 5600 15060526939 | Telephone Services, Cellular | 06/08/2015 | Paid | $37.99 |
| PRM 6200 15041621594 | Telephone Services, Long Distance and Local (Inclu | 04/17/2015 | Paid | $216.00 |
| PRM 6200 15041621596 | Telephone Services, Long Distance and Local (Inclu | 04/17/2015 | Paid | $224.96 |
| PRM 6200 15041621598 | Telephone Services, Long Distance and Local (Inclu | 04/17/2015 | Paid | $76.04 |
| PRM 6200 14040719251 | Telephone Services, Long Distance and Local (Inclu | 04/08/2014 | Paid | $37.99 |
| PRM 6200 14031816732 | Telephone Services, Long Distance and Local (Inclu | 03/19/2014 | Paid | $37.99 |
| PRM 6200 14021012994 | Telephone Services, Long Distance and Local (Inclu | 02/11/2014 | Paid | $37.99 |
| PRM 6200 14011310709 | Telephone Services, Long Distance and Local (Inclu | 01/14/2014 | Paid | $37.99 |
| PRM 6200 13121007393 | Telephone Services, Long Distance and Local (Inclu | 12/11/2013 | Paid | $37.99 |
| PRM 6200 13111905629 | Telephone Services, Long Distance and Local (Inclu | 11/20/2013 | Paid | $37.99 |
| PRM 6200 13101601607 | Telephone Services, Long Distance and Local (Inclu | 10/17/2013 | Paid | $37.99 |
| PRM 6200 13100700668 | Telephone Services, Long Distance and Local (Inclu | 10/08/2013 | Paid | $37.99 |
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.