Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | BUILDING INSPECTION |
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 6800 15090237372 | Telephone Services, Cellular | 09/03/2015 | Paid | $382.68 |
| PRM 6800 15080534000 | Telephone Services, Cellular | 08/06/2015 | Paid | $382.68 |
| PRM 6800 15070830595 | Telephone Services, Cellular | 07/09/2015 | Paid | $389.07 |
| PRM 6800 15062929491 | Telephone Services, Cellular | 06/30/2015 | Paid | $389.07 |
| PRM 6800 15051324751 | Telephone Services, Cellular | 05/14/2015 | Paid | $395.45 |
| PRM 6800 15040820595 | Telephone Services, Cellular | 04/09/2015 | Paid | $395.45 |
| PRM 6800 15031417574 | Telephone Services, Cellular | 03/16/2015 | Paid | $408.22 |
| PRM 6800 15020913598 | Telephone Services, Cellular | 02/10/2015 | Paid | $408.22 |
| PRM 6800 15012912411 | Telephone Services, Cellular | 01/30/2015 | Paid | $408.22 |
| PRM 6800 14121107362 | Telephone Services, Cellular | 12/12/2014 | Paid | $408.22 |
| PRM 6800 14111004766 | Telephone Services, Cellular | 11/12/2014 | Paid | $440.14 |
| PRM 6800 14100100083 | Telephone Services, Cellular | 10/02/2014 | Paid | $439.23 |
| PRM 6800 14082835198 | Telephone Services, Cellular | 08/29/2014 | Paid | $440.52 |
| PRM 6800 14080432401 | Telephone Services, Cellular | 08/05/2014 | Paid | $423.25 |
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.