Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | MONITORING EQUIPMENT EVALUATION |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 6300 15111304801 | Telephone Services, Long Distance and Local (Inclu | 11/16/2015 | Paid | $40.61 |
| PRM 6300 15093040532 | Telephone Services, Long Distance and Local (Inclu | 10/02/2015 | Paid | $214.58 |
| PRM 6300 15082636487 | Telephone Services, Long Distance and Local (Inclu | 08/27/2015 | Paid | $214.59 |
| PRM 6300 15082035748 | Telephone Services, Long Distance and Local (Inclu | 08/21/2015 | Paid | $227.50 |
| PRM 6300 15071030872 | Telephone Services, Long Distance and Local (Inclu | 07/13/2015 | Paid | $197.86 |
| PRM 6300 15060326714 | Telephone Services, Long Distance and Local (Inclu | 06/04/2015 | Paid | $198.06 |
| PRM 6300 15050423546 | Telephone Services, Long Distance and Local (Inclu | 05/05/2015 | Paid | $185.90 |
| PRM 6300 15040720394 | Telephone Services, Long Distance and Local (Inclu | 04/09/2015 | Paid | $208.31 |
| PRM 6300 15032018291 | Telephone Services, Long Distance and Local (Inclu | 03/23/2015 | Paid | $215.68 |
| PRM 6300 15020513252 | Telephone Services, Long Distance and Local (Inclu | 02/06/2015 | Paid | $191.56 |
| PRM 6300 15010209737 | Telephone Services, Long Distance and Local (Inclu | 01/05/2015 | Paid | $191.56 |
| PRM 6300 14120506799 | Telephone Services, Long Distance and Local (Inclu | 12/08/2014 | Paid | $193.19 |
| PRM 6300 14102703151 | Telephone Services, Long Distance and Local (Inclu | 10/28/2014 | Paid | $189.95 |
| PRM 6300 14092938505 | Telephone Services, Long Distance and Local (Inclu | 09/30/2014 | Paid | $189.95 |
| PRM 6300 14090335689 | Telephone Services, Long Distance and Local (Inclu | 09/04/2014 | Paid | $189.95 |
| PRM 6300 14072931663 | Telephone Services, Long Distance and Local (Inclu | 07/30/2014 | Paid | $189.95 |
| PRM 6300 14072130561 | Telephone Services, Long Distance and Local (Inclu | 07/22/2014 | Paid | $189.95 |
| PRM 6300 14072130562 | Telephone Services, Long Distance and Local (Inclu | 07/22/2014 | Paid | $189.95 |
| PRM 6300 14071429341 | Telephone Services, Long Distance and Local (Inclu | 07/15/2014 | Paid | $189.95 |
| PRM 6300 14060925614 | Telephone Services, Long Distance and Local (Inclu | 06/10/2014 | Paid | $293.79 |
| PRM 6300 14050622259 | Telephone Services, Long Distance and Local (Inclu | 05/07/2014 | Paid | $189.95 |
| PRM 6300 14041419953 | Telephone Services, Long Distance and Local (Inclu | 04/15/2014 | Paid | $189.95 |
| PRM 6300 14011310730 | Telephone Services, Long Distance and Local (Inclu | 01/14/2014 | Paid | $189.95 |
| PRM 6300 13120306623 | Telephone Services, Long Distance and Local (Inclu | 12/04/2013 | Paid | $189.95 |
| PRM 6300 13102803288 | Telephone Services, Long Distance and Local (Inclu | 10/29/2013 | Paid | $189.95 |
| PRM 6300 13100200152 | Telephone Services, Long Distance and Local (Inclu | 10/03/2013 | Paid | $189.95 |
| PRM 6300 13082633197 | Telephone Services, Long Distance and Local (Inclu | 08/27/2013 | Paid | $189.95 |
| PRM 6300 13072930571 | Telephone Services, Long Distance and Local (Inclu | 07/30/2013 | Paid | $181.09 |
| PRM 6300 13062626874 | Telephone Services, Long Distance and Local (Inclu | 06/27/2013 | Paid | $323.52 |
| PRM 6300 13052924271 | Telephone Services, Long Distance and Local (Inclu | 05/30/2013 | Paid | $167.16 |
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.