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 | 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 14071129166 | Telephone Services, Cellular | 07/14/2014 | Paid | $423.25 |
| PRM 6800 14070328469 | Telephone Services, Cellular | 07/07/2014 | Paid | $423.25 |
| PRM 6800 14050822645 | Telephone Services, Cellular | 05/09/2014 | Paid | $423.25 |
| PRM 6800 14040719267 | Telephone Services, Cellular | 04/08/2014 | Paid | $423.25 |
| PRM 6800 14031816737 | Telephone Services, Cellular | 03/19/2014 | Paid | $423.25 |
| PRM 6800 14021113208 | Telephone Services, Cellular | 02/12/2014 | Paid | $423.25 |
| PRM 6800 14010609620 | Telephone Services, Cellular | 01/07/2014 | Paid | $423.25 |
| PRM 6800 13120907224 | Telephone Services, Cellular | 12/10/2013 | Paid | $423.25 |
| PRM 6800 13102903555 | Telephone Services, Cellular | 10/30/2013 | Paid | $444.53 |
| PRM 6800 13100100071 | Telephone Services, Cellular | 10/02/2013 | Paid | $402.07 |
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.