Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	PURCHASING OFFICE
ACTIVITY	PROCUREMENT
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
PAYEE	T-MOBILE USA INC
PAYMENT REQUEST	Select a payment request.

Total:$604,936.64

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 21091302342	Telephone Services, Cellular	09/30/2021	Paid	$7,097.87
PRC 7400 21081702180	Telephone Services, Cellular	08/30/2021	Paid	$2,201.13
PRC 7400 21071301770	Telephone Services, Cellular	07/29/2021	Paid	$5,039.69
PRC 7400 21061501509	Telephone Services, Cellular	06/30/2021	Paid	$8,467.86
PRC 7400 21051201444	Telephone Services, Cellular	05/28/2021	Paid	$24,640.74
PRC 7400 21021200991	Telephone Services, Cellular	03/02/2021	Paid	$28,797.05
PRC 7400 21011100770	Telephone Services, Cellular	01/28/2021	Paid	$783.10
PRC 7400 20121400586	Telephone Services, Cellular	12/30/2020	Paid	$9,721.99
PRC 7400 20111600238	Telephone Services, Cellular	11/30/2020	Paid	$8,338.84
PRC 7400 20100100028	Telephone Services, Cellular	10/30/2020	Paid	$14,066.64
PRC 7400 20101300148	Telephone Services, Cellular	10/29/2020	Paid	$1,659.28
PRC 7400 20091402562	Telephone Services, Cellular	09/30/2020	Paid	$10,174.41
PRC 7400 20081402404	Telephone Services, Cellular	08/28/2020	Paid	$88,243.59
PRC 7400 20071402204	Telephone Services, Cellular	07/30/2020	Paid	$8,116.39
PRC 7400 20061202101	Telephone Services, Cellular	06/30/2020	Paid	$6,908.82
PRC 7400 20051201884	Telephone Services, Cellular	05/28/2020	Paid	$1,528.48
PRC 7400 20041401666	Telephone Services, Cellular	04/30/2020	Paid	$6,244.57
PRC 7400 20031201443	Telephone Services, Cellular	03/30/2020	Paid	$17,237.47
PRC 7400 20021101163	Telephone Services, Cellular	02/28/2020	Paid	$11,166.12
PRC 7400 20011500899	Telephone Services, Cellular	02/04/2020	Paid	$2,468.73
PRC 7400 19121600736	Telephone Services, Cellular	01/03/2020	Paid	$3,818.74
PRC 7400 19111400521	Telephone Services, Cellular	12/03/2019	Paid	$12,044.25
PRC 7400 19100300151	Telephone Services, Cellular	11/04/2019	Paid	$1,977.27
PRC 7400 19101100233	Telephone Services, Cellular	11/04/2019	Paid	$1,831.45
PRC 7400 19091902678	Telephone Services, Cellular	10/04/2019	Paid	$15,982.67
PRC 7400 19082602429	Telephone Services, Cellular	09/03/2019	Paid	$32,733.18
PRC 7400 19071801729	Telephone Services, Cellular	08/02/2019	Paid	$6,328.64
PRC 7400 19062001590	Telephone Services, Cellular	07/05/2019	Paid	$22,988.76
PRC 7400 19051501388	Telephone Services, Cellular	06/04/2019	Paid	$37,442.56
PRC 7400 19041801160	Telephone Services, Cellular	05/03/2019	Paid	$91,926.36
PRC 7400 19031500971	Telephone Services, Cellular	04/02/2019	Paid	$6,046.56
PRC 7400 19012200640	Telephone Services, Cellular	02/04/2019	Paid	$17,290.30
PRC 7400 18112000331	Telephone Services, Cellular	12/04/2018	Paid	$11,980.58
PRC 7400 18100800087	Telephone Services, Cellular	11/02/2018	Paid	$3,875.15
PRC 7400 18100800088	Telephone Services, Cellular	11/02/2018	Paid	$1,033.36
PRC 7400 18091802170	Telephone Services, Cellular	10/05/2018	Paid	$1,033.36
PRC 7400 18091802171	Telephone Services, Cellular	10/05/2018	Paid	$3,776.50
PRC 7400 18081701968	Telephone Services, Cellular	09/04/2018	Paid	$3,876.15
PRC 7400 18071701769	Telephone Services, Cellular	08/03/2018	Paid	$3,874.09
PRC 7400 18071701770	Telephone Services, Cellular	08/03/2018	Paid	$1,029.24
PRC 7400 18061401580	Telephone Services, Cellular	07/03/2018	Paid	$3,880.27
PRC 7400 18061401581	Telephone Services, Cellular	07/03/2018	Paid	$1,045.72
PRC 7400 18061401582	Telephone Services, Cellular	07/03/2018	Paid	$3,747.45
PRC 7400 18051601376	Telephone Services, Cellular	06/04/2018	Paid	$3,881.44
PRC 7400 18051601377	Telephone Services, Cellular	06/04/2018	Paid	$1,045.72
PRC 7400 18041801175	Telephone Services, Cellular	05/04/2018	Paid	$3,918.60
PRC 7400 18041801176	Telephone Services, Cellular	05/04/2018	Paid	$1,039.54
PRC 7400 18032000995	Telephone Services, Cellular	04/03/2018	Paid	$3,913.65
PRC 7400 18032000996	Telephone Services, Cellular	04/03/2018	Paid	$1,045.72
PRC 7400 18022100806	Telephone Services, Cellular	03/06/2018	Paid	$3,898.15
PRC 7400 18022100807	Telephone Services, Cellular	03/06/2018	Paid	$1,045.72
PRC 7400 18022100808	Telephone Services, Cellular	03/06/2018	Paid	$3,724.21
PRC 7400 18011800643	Telephone Services, Cellular	02/05/2018	Paid	$4,126.26
PRC 7400 18011800645	Telephone Services, Cellular	02/05/2018	Paid	$1,039.54
PRC 7400 17121900477	Telephone Services, Cellular	01/02/2018	Paid	$4,186.59
PRC 7400 17121900478	Telephone Services, Cellular	01/02/2018	Paid	$2,183.43
PRC 7400 17112100299	Telephone Services, Cellular	12/05/2017	Paid	$7,186.59
PRC 7400 17112100300	Telephone Services, Cellular	12/05/2017	Paid	$900.36
PRC 7400 17112100302	Telephone Services, Cellular	12/05/2017	Paid	$1,811.82
PRC 7400 17100400080	Telephone Services, Cellular	11/03/2017	Paid	$1,062.88
PRC 7400 17101200168	Telephone Services, Cellular	11/03/2017	Paid	$1,188.65
PRC 7400 17091401772	Telephone Services, Cellular	10/03/2017	Paid	$4,186.59
PRC 7400 17091401773	Telephone Services, Cellular	10/03/2017	Paid	$1,085.80

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.