Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | PARK RANGER PROGRAM |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 8600 14110504383 | Telephone Services, Long Distance and Local (Inclu | 11/06/2014 | Paid | ($8.86) |
| PRM 8600 14092938548 | Telephone Services, Long Distance and Local (Inclu | 09/30/2014 | Paid | $37.99 |
| PRM 8600 14091236726 | Telephone Services, Long Distance and Local (Inclu | 09/15/2014 | Paid | $37.99 |
| PRM 8600 14081333466 | Telephone Services, Long Distance and Local (Inclu | 08/14/2014 | Paid | $37.99 |
| PRM 8600 14071029059 | Telephone Services, Long Distance and Local (Inclu | 07/11/2014 | Paid | $37.99 |
| PRM 8600 14061025857 | Telephone Services, Long Distance and Local (Inclu | 06/11/2014 | Paid | $37.99 |
| PRM 8600 14050622350 | Telephone Services, Long Distance and Local (Inclu | 05/07/2014 | Paid | $37.99 |
| PRM 8600 14041820564 | Telephone Services, Long Distance and Local (Inclu | 04/21/2014 | Paid | $37.99 |
| PRM 8600 14031116100 | Telephone Services, Long Distance and Local (Inclu | 03/12/2014 | Paid | $37.99 |
| PRM 8600 14021813979 | Telephone Services, Long Distance and Local (Inclu | 02/19/2014 | Paid | $37.99 |
| PRM 8600 14010810251 | Telephone Services, Long Distance and Local (Inclu | 01/09/2014 | Paid | $37.99 |
| PRM 8600 13120406902 | Telephone Services, Long Distance and Local (Inclu | 12/05/2013 | Paid | $37.99 |
| PRM 8600 13111205093 | Telephone Services, Long Distance and Local (Inclu | 11/13/2013 | Paid | $37.99 |
| PRM 8600 13100800874 | Telephone Services, Long Distance and Local (Inclu | 10/09/2013 | Paid | $37.99 |
| PRM 8600 13091134769 | Telephone Services, Long Distance and Local (Inclu | 09/12/2013 | Paid | $37.99 |
| PRM 8600 13081332162 | Telephone Services, Long Distance and Local (Inclu | 08/14/2013 | Paid | $37.99 |
| PRM 8600 13071128053 | Telephone Services, Long Distance and Local (Inclu | 07/12/2013 | Paid | $37.99 |
| PRM 8600 13060424895 | Telephone Services, Long Distance and Local (Inclu | 06/05/2013 | Paid | $37.99 |
| PRM 8600 13050622064 | Telephone Services, Long Distance and Local (Inclu | 05/07/2013 | Paid | $37.99 |
| PRM 8600 13040418959 | Telephone Services, Long Distance and Local (Inclu | 04/05/2013 | Paid | $37.99 |
| PRM 8600 13022815469 | Telephone Services, Long Distance and Local (Inclu | 03/01/2013 | Paid | $37.99 |
| PRM 8600 13020413125 | Telephone Services, Long Distance and Local (Inclu | 02/05/2013 | Paid | $37.99 |
| PRM 8600 13010309393 | Telephone Services, Long Distance and Local (Inclu | 01/04/2013 | Paid | $55.72 |
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.