Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| 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 10091437169 | Telephone Services, Long Distance and Local (Inclu | 09/15/2010 | Paid | $37.99 |
| PRM 8300 10072131255 | Telephone Services, Long Distance and Local (Inclu | 07/22/2010 | Paid | $37.99 |
| PRM 8300 10061727535 | Telephone Services, Long Distance and Local (Inclu | 06/18/2010 | Paid | $37.99 |
| PRM 8300 10052424946 | Telephone Services, Long Distance and Local (Inclu | 05/25/2010 | Paid | $37.99 |
| PRM 8300 10042121783 | Telephone Services, Long Distance and Local (Inclu | 04/22/2010 | Paid | $38.01 |
| PRM 8300 10031017242 | Telephone Services, Long Distance and Local (Inclu | 03/11/2010 | Paid | $37.99 |
| PRM 8300 10022214967 | Telephone Services, Long Distance and Local (Inclu | 02/23/2010 | Paid | $37.99 |
| PRM 8300 10012011431 | Telephone Services, Long Distance and Local (Inclu | 01/21/2010 | Paid | $83.86 |
| PRM 8300 09122909114 | Telephone Services, Long Distance and Local (Inclu | 12/30/2009 | Paid | $25.92 |
| PRM 8300 09110404075 | Telephone Services, Long Distance and Local (Inclu | 11/05/2009 | Paid | $42.99 |
| PRM 8300 09092945580 | Telephone Services, Long Distance and Local (Inclu | 09/30/2009 | Paid | $42.99 |
| PRM 8300 09081840742 | Telephone Services, Long Distance and Local (Inclu | 08/19/2009 | Paid | $42.99 |
| PRM 8300 09073138803 | Telephone Services, Long Distance and Local (Inclu | 08/03/2009 | Paid | $101.02 |
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.