Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | T-MOBILE USA INC |
| 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 17091233315 | Telephone Services, Cellular | 09/13/2017 | Paid | $288.93 |
| PRM 6000 17081731007 | Telephone Services, Cellular | 08/18/2017 | Paid | $302.67 |
| PRM 6000 17070626994 | Telephone Services, Cellular | 07/07/2017 | Paid | $302.67 |
| PRM 6000 17061925254 | Telephone Services, Cellular | 06/20/2017 | Paid | $302.67 |
| PRM 6000 17050320968 | Telephone Services, Cellular | 05/04/2017 | Paid | $302.67 |
| PRM 6000 17010609297 | Telephone Services, Cellular | 01/09/2017 | Paid | $302.67 |
| PRM 6000 16122107903 | Telephone Services, Cellular | 12/22/2016 | Paid | $302.67 |
| PRM 6000 16110103182 | Telephone Services, Cellular | 11/02/2016 | Paid | $302.67 |
| PRM 6000 16101401062 | Telephone Services, Cellular | 10/17/2016 | Paid | $302.67 |
| PRM 6000 16090236194 | Telephone Services, Cellular | 09/06/2016 | Paid | $302.67 |
| PRM 6000 16081734402 | Telephone Services, Cellular | 08/18/2016 | Paid | $302.67 |
| PRM 6000 16063029471 | Telephone Services, Cellular | 07/01/2016 | Paid | $302.67 |
| PRM 6000 16061427258 | Telephone Services, Cellular | 06/15/2016 | Paid | $302.67 |
| PRM 6000 16040620904 | Telephone Services, Cellular | 04/07/2016 | Paid | $302.67 |
| PRM 6000 16031017680 | Telephone Services, Cellular | 03/11/2016 | Paid | $302.67 |
| PRM 6000 16021714505 | Telephone Services, Cellular | 02/18/2016 | Paid | $302.67 |
| PRM 6000 16020313143 | Telephone Services, Cellular | 02/04/2016 | Paid | $302.67 |
| PRM 6000 16012612486 | Telephone Services, Cellular | 01/27/2016 | Paid | $302.67 |
| PRM 6000 15120907237 | Telephone Services, Cellular | 12/10/2015 | Paid | $300.61 |
| PRM 6000 15110504074 | Telephone Services, Cellular | 11/06/2015 | Paid | $302.67 |
| PRM 6000 15110504075 | Telephone Services, Cellular | 11/06/2015 | Paid | $158.72 |
| PRM 5600 15100500290 | Telephone Services, Cellular | 10/06/2015 | Paid | $134.52 |
| PRM 5600 15100500294 | Telephone Services, Cellular | 10/06/2015 | Paid | $96.84 |
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.