Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | URBAN TRAILS |
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| 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 17091933980 | Telephone Services, Cellular | 09/20/2017 | Paid | $37.99 |
| PRM 6000 17080329617 | Telephone Services, Cellular | 08/04/2017 | Paid | $37.99 |
| PRM 6000 17070626993 | Telephone Services, Cellular | 07/07/2017 | Paid | $37.99 |
| PRM 6000 17060123680 | Telephone Services, Cellular | 06/02/2017 | Paid | $37.99 |
| PRM 6000 17050821371 | Telephone Services, Cellular | 05/09/2017 | Paid | $37.99 |
| PRM 6000 17042620388 | Telephone Services, Cellular | 04/27/2017 | Paid | $37.99 |
| PRM 6000 17030615180 | Telephone Services, Cellular | 03/07/2017 | Paid | $37.99 |
| PRM 6000 17020912775 | Telephone Services, Cellular | 02/10/2017 | Paid | $37.99 |
| PRM 6000 17011009547 | Telephone Services, Cellular | 01/11/2017 | Paid | $15.19 |
| PRM 6000 16121907512 | Telephone Services, Cellular | 12/20/2016 | Paid | $37.99 |
| PRM 6000 16111004090 | Telephone Services, Cellular | 11/14/2016 | Paid | $37.99 |
| PRM 6000 16100500412 | Telephone Services, Cellular | 10/06/2016 | Paid | $22.47 |
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.