PAYMENT REQUEST
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | BUILDING INSPECTION |
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | T-MOBILE USA INC |
PAYMENT REQUEST | Select a payment request. |
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 16031518195 | Telephone Services, Long Distance and Local (Inclu | 03/16/2016 | Paid | $43.99 |
PRM 6400 16020313184 | Telephone Services, Long Distance and Local (Inclu | 02/04/2016 | Paid | $41.07 |
PRM 6400 16010509761 | Telephone Services, Long Distance and Local (Inclu | 01/06/2016 | Paid | $118.32 |
PRM 6400 16010509762 | Telephone Services, Long Distance and Local (Inclu | 01/06/2016 | Paid | $46.51 |
PRM 6400 15091538693 | Telephone Services, Long Distance and Local (Inclu | 09/16/2015 | Paid | $1,611.41 |
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.