Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 6800 10092938964 | Telephone Services, Long Distance and Local (Inclu | 09/30/2010 | Paid | $3,153.21 |
| PRM 6800 10091036833 | Telephone Services, Long Distance and Local (Inclu | 09/13/2010 | Paid | $3,169.35 |
| PRM 6800 10081333788 | Telephone Services, Long Distance and Local (Inclu | 08/16/2010 | Paid | $3,153.19 |
| PRM 6800 10070929921 | Telephone Services, Long Distance and Local (Inclu | 07/12/2010 | Paid | $3,153.23 |
| PRM 6800 10060926647 | Telephone Services, Long Distance and Local (Inclu | 06/10/2010 | Paid | $3,153.21 |
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.