PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC SIGNS |
EXPENSE CATEGORY | RADIO COMM-R&M |
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 09091643901 | Telephone Services, Long Distance and Local (Inclu | 09/17/2009 | Paid | $215.05 |
PRM 6200 09083142225 | Telephone Services, Long Distance and Local (Inclu | 09/01/2009 | Paid | $860.20 |
PRM 6200 09040123877 | Telephone Services, Long Distance and Local (Inclu | 04/02/2009 | Paid | $215.07 |
PRM 6200 09021217825 | Telephone Services, Long Distance and Local (Inclu | 02/13/2009 | Paid | $215.05 |
PRM 6200 09012214683 | Telephone Services, Long Distance and Local (Inclu | 01/23/2009 | Paid | $43.01 |
PRM 6200 09011313555 | Telephone Services, Long Distance and Local (Inclu | 01/14/2009 | Paid | $731.17 |
PRM 6200 08120208669 | Telephone Services, Long Distance and Local (Inclu | 12/03/2008 | Paid | $268.11 |
PRM 6200 08102203228 | Telephone Services, Long Distance and Local (Inclu | 10/23/2008 | Paid | $172.04 |
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.