Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NEXTEL OF TEXAS 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 6400 12080629561 | Telephone Services, Cellular | 08/07/2012 | Paid | $4,449.35 |
| PRM 6400 12080629563 | Telephone Services, Cellular | 08/07/2012 | Paid | $1,482.65 |
| PRM 6400 12041919116 | Telephone Services, Cellular | 04/20/2012 | Paid | $1,507.92 |
| PRM 6400 12041919117 | Telephone Services, Cellular | 04/20/2012 | Paid | $1,483.40 |
| PRM 6400 12020912133 | Telephone Services, Cellular | 02/10/2012 | Paid | $1,433.06 |
| PRM 6400 12013111159 | Telephone Services, Cellular | 02/01/2012 | Paid | $1,410.41 |
| PRM 6400 12011009295 | Telephone Services, Cellular | 01/11/2012 | Paid | $1,593.58 |
| PRM 6400 11121907544 | Telephone Services, Cellular | 12/20/2011 | Paid | $2,860.61 |
| PRM 1100 11120105925 | Telephone Services, Cellular | 12/02/2011 | Paid | $7.17 |
| PRM 1100 11110904168 | Telephone Services, Cellular | 11/10/2011 | Paid | $71.65 |
| PRM 6400 11102502512 | Telephone Services, Cellular | 10/26/2011 | Paid | $1,456.07 |
| PRM 6400 11101701703 | Telephone Services, Cellular | 10/18/2011 | Paid | $1,166.62 |
| PRM 6400 11081031049 | Telephone Services, Cellular | 08/11/2011 | Paid | $1,166.87 |
| PRM 6400 11081031050 | Telephone Services, Cellular | 08/11/2011 | Paid | $1,561.66 |
| PRM 6400 11051622843 | Telephone Services, Cellular | 05/17/2011 | Paid | $1,574.04 |
| PRM 6400 11051622844 | Telephone Services, Cellular | 05/17/2011 | Paid | $1,573.79 |
| PRM 6400 11032817830 | Telephone Services, Cellular | 03/29/2011 | Paid | $1,573.24 |
| PRM 6400 11032817831 | Telephone Services, Cellular | 03/29/2011 | Paid | $1,585.01 |
| PRM 6400 11032417544 | Telephone Services, Cellular | 03/25/2011 | Paid | $1,574.04 |
| PRM 6400 11011410642 | Telephone Services, Cellular | 01/18/2011 | Paid | $1,566.52 |
| PRM 6400 11011410643 | Telephone Services, Cellular | 01/18/2011 | Paid | $1,567.92 |
| PRM 6400 11011410644 | Telephone Services, Cellular | 01/18/2011 | Paid | $1,581.87 |
| PRM 6400 10100400278 | Telephone Services, Cellular | 10/05/2010 | Paid | $1,566.32 |
| PRM 6400 10081934333 | Telephone Services, Cellular | 08/20/2010 | Paid | $1,566.72 |
| PRM 6400 10071530605 | Telephone Services, Cellular | 07/16/2010 | Paid | $3,135.94 |
| PRM 6400 10060326102 | Telephone Services, Cellular | 06/04/2010 | Paid | $3,134.04 |
| PRM 6400 10050623258 | Telephone Services, Cellular | 05/07/2010 | Paid | $1,567.07 |
| PRM 6400 10032318835 | Telephone Services, Cellular | 03/24/2010 | Paid | $1,566.47 |
| PRM 6400 10021114195 | Telephone Services, Cellular | 02/12/2010 | Paid | $1,565.82 |
| PRM 6400 09123009248 | Telephone Services, Cellular | 12/31/2009 | Paid | $1,601.76 |
| PRM 6400 09110203611 | Telephone Services, Cellular | 11/03/2009 | Paid | $2,350.59 |
| PRM 6400 09102803118 | Telephone Services, Cellular | 10/29/2009 | Paid | $1,501.72 |
| PRM 6400 09091744082 | Telephone Services, Cellular | 09/18/2009 | Paid | $3,003.04 |
| PRM 6400 09072137130 | Telephone Services, Cellular | 07/22/2009 | Paid | $3,502.11 |
| PRM 6400 09061032630 | Telephone Services, Cellular | 06/11/2009 | Paid | $4,505.19 |
| PRM 6400 09042226937 | Telephone Services, Cellular | 04/23/2009 | Paid | $2,285.50 |
| PRM 6400 09022719597 | Telephone Services, Cellular | 03/02/2009 | Paid | $2,964.92 |
| PRM 6400 09012715357 | Telephone Services, Cellular | 01/28/2009 | Paid | $1,587.37 |
| PRM 6400 09012715358 | Telephone Services, Cellular | 01/28/2009 | Paid | $1,502.78 |
| PRM 6400 09011614170 | Telephone Services, Cellular | 01/20/2009 | Paid | $1,093.70 |
| PRM 6400 08100901284 | Telephone Services, Cellular | 10/10/2008 | Paid | $1,988.86 |
| PRM 6400 08100901285 | Telephone Services, Cellular | 10/10/2008 | Paid | $1,617.20 |
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.