Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 8300 16092939422 | Telephone Services, Cellular | 09/30/2016 | Paid | $1,210.96 |
| PRM 8300 16082335063 | Telephone Services, Cellular | 08/24/2016 | Paid | $1,149.69 |
| PRM 8300 16072631853 | Telephone Services, Cellular | 07/27/2016 | Paid | $1,149.69 |
| PRM 8300 16062728929 | Telephone Services, Cellular | 06/28/2016 | Paid | $1,184.00 |
| PRM 8300 16060126185 | Telephone Services, Cellular | 06/02/2016 | Paid | $1,073.71 |
| PRM 8300 16042122506 | Telephone Services, Cellular | 04/22/2016 | Paid | $1,073.71 |
| PRM 8300 16032919867 | Telephone Services, Cellular | 03/30/2016 | Paid | $5,958.51 |
| PRM 8300 16022915967 | Telephone Services, Cellular | 03/01/2016 | Paid | $2,112.66 |
| PRM 8300 15122809106 | Telephone Services, Cellular | 12/29/2015 | Paid | $1,073.71 |
| PRM 8300 15112405854 | Telephone Services, Cellular | 11/25/2015 | Paid | $1,073.71 |
| PRM 8300 15102903469 | Telephone Services, Cellular | 10/30/2015 | Paid | $1,073.71 |
| PRM 8300 15102903471 | Telephone Services, Cellular | 10/30/2015 | Paid | $1,073.71 |
| PRM 8300 15042422572 | Telephone Services, Long Distance and Local (Inclu | 04/27/2015 | Paid | $1,073.71 |
| PRM 8300 15033119699 | Telephone Services, Long Distance and Local (Inclu | 04/01/2015 | Paid | $1,111.70 |
| PRM 8300 15031117254 | Telephone Services, Long Distance and Local (Inclu | 03/12/2015 | Paid | $1,073.71 |
| PRM 8300 14102302970 | Telephone Services, Long Distance and Local (Inclu | 10/24/2014 | Paid | $831.96 |
| PRM 8300 14100800958 | Telephone Services, Long Distance and Local (Inclu | 10/09/2014 | Paid | $6,873.69 |
| PRM 8300 14093038763 | Telephone Services, Long Distance and Local (Inclu | 10/01/2014 | Paid | $1,063.72 |
| PRM 8300 14093038764 | Telephone Services, Long Distance and Local (Inclu | 10/01/2014 | Paid | $1,063.72 |
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.