Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | RADIO COMM-R&M |
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 6300 10050723385 | Telephone Services, Cellular | 05/10/2010 | Paid | $1,257.86 |
PRM 6300 10033019683 | Telephone Services, Cellular | 03/31/2010 | Paid | $1,245.79 |
PRM 6300 10030816687 | Telephone Services, Cellular | 03/09/2010 | Paid | $1,245.79 |
PRM 6300 10020913686 | Telephone Services, Cellular | 02/10/2010 | Paid | $1,245.79 |
PRM 6300 10012211704 | Telephone Services, Cellular | 01/25/2010 | Paid | $1,245.79 |
PRM 6300 10010710195 | Telephone Services, Cellular | 01/08/2010 | Paid | $2,700.67 |
PRM 6300 09110404018 | Telephone Services, Cellular | 11/05/2009 | Paid | $1,251.99 |
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.