Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 23100200051 | Telephone Services, Long Distance and Local (Inclu | 10/30/2023 | Paid | $106,852.79 |
| PRC 7400 23091101702 | Telephone Services, Long Distance and Local (Inclu | 09/28/2023 | Paid | $111,190.17 |
| PRC 7400 23081801610 | Telephone Services, Long Distance and Local (Inclu | 08/30/2023 | Paid | $115,155.06 |
| PRC 7400 23071801392 | Telephone Services, Long Distance and Local (Inclu | 07/28/2023 | Paid | $73,220.86 |
| PRC 7400 23061501293 | Telephone Services, Long Distance and Local (Inclu | 06/29/2023 | Paid | $175,759.91 |
| PRC 7400 23051101112 | Telephone Services, Long Distance and Local (Inclu | 05/30/2023 | Paid | $121,724.60 |
| PRC 7400 23041400984 | Telephone Services, Long Distance and Local (Inclu | 04/28/2023 | Paid | $110,578.41 |
| PRC 7400 23031500793 | Telephone Services, Long Distance and Local (Inclu | 03/30/2023 | Paid | $210,102.94 |
| PRC 7400 23021400695 | Telephone Services, Long Distance and Local (Inclu | 03/02/2023 | Paid | $96,513.96 |
| PRC 7400 23011200489 | Telephone Services, Long Distance and Local (Inclu | 01/30/2023 | Paid | $74,755.19 |
| PRC 7400 22121200462 | Telephone Services, Long Distance and Local (Inclu | 12/29/2022 | Paid | $191,243.44 |
| PRC 7400 22111400250 | Telephone Services, Long Distance and Local (Inclu | 11/30/2022 | Outstanding | $125,189.60 |
| PRC 7400 22101900169 | Telephone Services, Long Distance and Local (Inclu | 10/28/2022 | Paid | $21,305.94 |
| PRC 7400 22100600041 | Telephone Services, Cellular | 10/27/2022 | Paid | $74,914.15 |
| PRC 7400 22091402106 | Telephone Services, Long Distance and Local (Inclu | 09/29/2022 | Paid | $134,306.07 |
| PRC 7400 22081601888 | Telephone Services, Cellular | 08/30/2022 | Outstanding | $90,015.22 |
| PRC 7400 22071401771 | Telephone Services, Cellular | 07/28/2022 | Paid | $122,069.08 |
| PRC 7400 22061601574 | Telephone Services, Cellular | 06/30/2022 | Paid | $161,319.48 |
| PRC 7400 22051301420 | Telephone Services, Cellular | 05/31/2022 | Paid | $133,975.66 |
| PRC 7400 22041301163 | Telephone Services, Cellular | 04/28/2022 | Outstanding | $70,105.26 |
| PRC 7400 22031401041 | Telephone Services, Cellular | 03/30/2022 | Paid | $185,677.49 |
| PRC 7400 22021100750 | Telephone Services, Cellular | 03/02/2022 | Paid | $170,122.78 |
| PRC 7400 22011200685 | Telephone Services, Cellular | 01/31/2022 | Paid | $112,049.64 |
| PRC 7400 21121300426 | Telephone Services, Cellular | 12/30/2021 | Paid | $136,878.80 |
| PRC 7400 21111200242 | Telephone Services, Cellular | 11/30/2021 | Paid | $128,091.16 |
| PRC 7400 21100400116 | Telephone Services, Cellular | 10/29/2021 | Paid | $62,327.32 |
| PRC 7400 21101800198 | Telephone Services, Cellular | 10/28/2021 | Paid | $14,628.39 |
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.