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 | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TRICO TOWER SERVICE 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 12081630789 | Tower Maintenance and Repair | 08/17/2012 | Paid | $1,365.00 |
| PRM 6400 12070626750 | Tower Maintenance and Repair | 07/09/2012 | Paid | $1,934.00 |
| PRM 6400 12061924796 | Tower Maintenance and Repair | 06/20/2012 | Paid | $916.00 |
| PRM 6400 12051821966 | Tower Maintenance and Repair | 05/21/2012 | Paid | $5,809.29 |
| PRM 6400 12041018039 | Tower Maintenance and Repair | 04/11/2012 | Paid | $750.00 |
| PRM 6400 12031915969 | Tower Maintenance and Repair | 03/20/2012 | Paid | $960.32 |
| PRM 6400 12030714801 | Tower Maintenance and Repair | 03/08/2012 | Paid | $2,000.00 |
| PRM 6400 12022213206 | Tower Maintenance and Repair | 02/23/2012 | Paid | $1,003.60 |
| PRM 6400 12021312359 | Tower Maintenance and Repair | 02/14/2012 | Paid | $1,250.00 |
| PRM 6400 12020811967 | Tower Maintenance and Repair | 02/09/2012 | Paid | $1,550.00 |
| PRM 6400 12010508844 | Tower Maintenance and Repair | 01/06/2012 | Paid | $1,850.00 |
| PRM 6400 11111805022 | Tower Maintenance and Repair | 11/21/2011 | Paid | $2,850.00 |
| PRM 6400 11092235190 | Tower Maintenance and Repair | 09/23/2011 | Paid | $1,207.00 |
| PRM 6400 11090733750 | Tower Maintenance and Repair | 09/08/2011 | Paid | $12,083.00 |
| PRM 6400 11072028793 | Tower Maintenance and Repair | 07/21/2011 | Paid | $1,140.00 |
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.