Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 14082634775 | Telephone Services, Long Distance and Local (Inclu | 08/27/2014 | Paid | $489.12 |
| PRM 6800 14071129168 | Telephone Services, Long Distance and Local (Inclu | 07/14/2014 | Paid | $489.18 |
| PRM 6800 14060224982 | Telephone Services, Long Distance and Local (Inclu | 06/03/2014 | Paid | $520.89 |
| PRM 6800 14051923669 | Telephone Services, Long Distance and Local (Inclu | 05/20/2014 | Paid | $502.70 |
| PRM 6800 14040218603 | Telephone Services, Long Distance and Local (Inclu | 04/03/2014 | Paid | $472.89 |
| PRM 6800 14031015897 | Telephone Services, Long Distance and Local (Inclu | 03/11/2014 | Paid | $527.12 |
| PRM 6800 14020312356 | Telephone Services, Long Distance and Local (Inclu | 02/04/2014 | Paid | $527.16 |
| PRM 6800 14010609623 | Telephone Services, Long Distance and Local (Inclu | 01/07/2014 | Paid | $527.08 |
| PRM 6800 13120206500 | Telephone Services, Long Distance and Local (Inclu | 12/03/2013 | Paid | $527.04 |
| PRM 6800 13103003774 | Telephone Services, Long Distance and Local (Inclu | 10/31/2013 | Paid | $476.38 |
| PRM 6800 13100100073 | Telephone Services, Long Distance and Local (Inclu | 10/02/2013 | Paid | $602.99 |
| PRM 6800 13090934268 | Telephone Services, Long Distance and Local (Inclu | 09/10/2013 | Paid | $603.01 |
| PRM 6800 13072930585 | Telephone Services, Long Distance and Local (Inclu | 07/30/2013 | Paid | $602.99 |
| PRM 6800 13071027849 | Telephone Services, Long Distance and Local (Inclu | 07/11/2013 | Paid | $540.43 |
| PRM 6800 13052924298 | Telephone Services, Long Distance and Local (Inclu | 05/30/2013 | Paid | $1,476.83 |
| PRM 6800 13042921424 | Telephone Services, Long Distance and Local (Inclu | 04/30/2013 | Paid | $1,476.77 |
| PRM 6800 13022114534 | Telephone Services, Long Distance and Local (Inclu | 02/22/2013 | Paid | $3,338.33 |
| PRM 6800 13011611037 | Telephone Services, Long Distance and Local (Inclu | 01/17/2013 | Paid | $6,530.93 |
| PRM 6800 12103003622 | Telephone Services, Long Distance and Local (Inclu | 10/31/2012 | Paid | $3,604.36 |
| PRM 6800 12101802245 | Telephone Services, Long Distance and Local (Inclu | 10/19/2012 | Paid | $3,900.66 |
| PRM 6800 12092635225 | Telephone Services, Long Distance and Local (Inclu | 09/27/2012 | Paid | $3,604.31 |
| PRM 6800 12091834265 | Telephone Services, Long Distance and Local (Inclu | 09/19/2012 | Paid | $3,214.01 |
| PRM 6800 12062625557 | Telephone Services, Long Distance and Local (Inclu | 06/27/2012 | Paid | $4,250.27 |
| PRM 6800 12050220472 | Telephone Services, Long Distance and Local (Inclu | 05/03/2012 | Paid | $4,338.14 |
| PRM 6800 12040317535 | Telephone Services, Long Distance and Local (Inclu | 04/04/2012 | Paid | $4,337.23 |
| PRM 6800 12022813822 | Telephone Services, Long Distance and Local (Inclu | 02/29/2012 | Paid | $4,306.86 |
| PRM 6800 12020711782 | Telephone Services, Long Distance and Local (Inclu | 02/08/2012 | Paid | $4,413.39 |
| PRM 6800 12010909126 | Telephone Services, Long Distance and Local (Inclu | 01/10/2012 | Paid | $4,267.53 |
| PRM 6800 11112905676 | Telephone Services, Long Distance and Local (Inclu | 11/30/2011 | Paid | $4,592.46 |
| PRM 6800 11102602752 | Telephone Services, Long Distance and Local (Inclu | 10/27/2011 | Paid | $4,602.31 |
| PRM 6800 11100500484 | Telephone Services, Long Distance and Local (Inclu | 10/06/2011 | Paid | $4,602.33 |
| PRM 6800 11082932929 | Telephone Services, Long Distance and Local (Inclu | 08/30/2011 | Paid | $4,592.26 |
| PRM 6800 11080430296 | Telephone Services, Long Distance and Local (Inclu | 08/05/2011 | Paid | $4,645.46 |
| PRM 6800 11070827718 | Telephone Services, Long Distance and Local (Inclu | 07/11/2011 | Paid | $4,764.60 |
| PRM 6800 11060925057 | Telephone Services, Long Distance and Local (Inclu | 06/10/2011 | Paid | $3,850.73 |
| PRM 6800 11052023390 | Telephone Services, Long Distance and Local (Inclu | 05/23/2011 | Paid | $10,704.82 |
| PRM 6800 11032918019 | Telephone Services, Long Distance and Local (Inclu | 03/30/2011 | Paid | $3,224.98 |
| PRM 6800 11020812998 | Telephone Services, Long Distance and Local (Inclu | 02/09/2011 | Paid | $3,115.20 |
| PRM 6800 11011010092 | Telephone Services, Long Distance and Local (Inclu | 01/11/2011 | Paid | $3,115.18 |
| PRM 6800 10121407770 | Telephone Services, Long Distance and Local (Inclu | 12/15/2010 | Paid | $3,109.51 |
| PRM 6800 10102803498 | Telephone Services, Long Distance and Local (Inclu | 10/29/2010 | Paid | $3,153.49 |
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.