Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| 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 8600 10092939011 | Telephone Services, Long Distance and Local (Inclu | 09/30/2010 | Paid | $37.99 |
| PRM 8600 10090936728 | Telephone Services, Long Distance and Local (Inclu | 09/10/2010 | Paid | $37.99 |
| PRM 8600 10072932271 | Telephone Services, Long Distance and Local (Inclu | 07/30/2010 | Paid | $37.99 |
| PRM 8600 10062428408 | Telephone Services, Long Distance and Local (Inclu | 06/25/2010 | Paid | $37.99 |
| PRM 8600 10052625288 | Telephone Services, Long Distance and Local (Inclu | 05/27/2010 | Paid | $37.99 |
| PRM 8600 10050523182 | Telephone Services, Long Distance and Local (Inclu | 05/06/2010 | Paid | $37.99 |
| PRM 8600 10033019763 | Telephone Services, Long Distance and Local (Inclu | 03/31/2010 | Paid | $37.99 |
| PRM 8600 10030316322 | Telephone Services, Long Distance and Local (Inclu | 03/04/2010 | Paid | $37.99 |
| PRM 8600 10012912575 | Telephone Services, Long Distance and Local (Inclu | 02/01/2010 | Paid | $37.99 |
| PRM 8600 09122808874 | Telephone Services, Long Distance and Local (Inclu | 12/29/2009 | Paid | $109.76 |
| PRM 8600 09100100159 | Telephone Services, Long Distance and Local (Inclu | 10/02/2009 | Paid | $48.59 |
| PRM 8600 09090442931 | Telephone Services, Long Distance and Local (Inclu | 09/08/2009 | Paid | $48.59 |
| PRM 8600 09081039681 | Telephone Services, Long Distance and Local (Inclu | 08/11/2009 | Paid | $48.59 |
| PRM 8600 09072237363 | Telephone Services, Long Distance and Local (Inclu | 07/23/2009 | Paid | $48.59 |
| PRM 8600 09060832391 | Telephone Services, Long Distance and Local (Inclu | 06/09/2009 | Paid | $48.59 |
| PRM 8600 09050728870 | Telephone Services, Long Distance and Local (Inclu | 05/08/2009 | Paid | $48.59 |
| PRM 8600 09040925344 | Telephone Services, Long Distance and Local (Inclu | 04/10/2009 | Paid | $0.04 |
| PRM 8600 09031121275 | Telephone Services, Long Distance and Local (Inclu | 03/12/2009 | Paid | $0.04 |
| PRM 8600 09030219798 | Telephone Services, Long Distance and Local (Inclu | 03/03/2009 | Paid | $90.57 |
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.