PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
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 19031400941 | Telephone Services, Cellular | 04/02/2019 | Paid | $2,690.84 |
PRC 7400 19011700615 | Telephone Services, Cellular | 02/04/2019 | Paid | $2,749.87 |
PRC 7400 18121800455 | Telephone Services, Cellular | 01/04/2019 | Paid | $5,527.44 |
PRC 7400 18111900302 | Telephone Services, Cellular | 12/04/2018 | Paid | $2,643.40 |
PRC 7400 18091802139 | Telephone Services, Cellular | 10/05/2018 | Paid | $7,810.62 |
PRC 7400 18051501348 | Telephone Services, Cellular | 06/04/2018 | Paid | $5,071.64 |
PRC 7400 18041801148 | Telephone Services, Cellular | 05/04/2018 | Paid | $5,974.59 |
PRC 7400 18032000963 | Telephone Services, Cellular | 04/03/2018 | Paid | $2,267.20 |
PRC 7400 18011800618 | Telephone Services, Cellular | 02/05/2018 | Paid | $2,264.20 |
PRC 7400 17121400448 | Telephone Services, Cellular | 01/02/2018 | Paid | $2,258.56 |
PRC 7400 17112100279 | Telephone Services, Cellular | 12/05/2017 | Paid | $128.50 |
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.