Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NATURE BASED CENTERS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | T-MOBILE USA INC |
| 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 17030114768 | Telephone Services, Cellular | 03/02/2017 | Paid | $55.30 |
| PRM 8600 17021012917 | Telephone Services, Cellular | 02/13/2017 | Paid | $55.30 |
| PRM 8600 17010909443 | Telephone Services, Cellular | 01/10/2017 | Paid | $55.30 |
| PRM 8600 16121206687 | Telephone Services, Cellular | 12/13/2016 | Paid | $55.30 |
| PRM 8600 16092839311 | Telephone Services, Cellular | 09/29/2016 | Paid | $55.30 |
| PRM 8600 16090736824 | Telephone Services, Cellular | 09/08/2016 | Paid | $55.30 |
| PRM 8600 16081834572 | Telephone Services, Cellular | 08/19/2016 | Paid | $55.30 |
| PRM 8600 16071831224 | Telephone Services, Cellular | 07/19/2016 | Paid | $55.30 |
| PRM 8600 16061527519 | Telephone Services, Cellular | 06/16/2016 | Paid | $55.30 |
| PRM 8600 16061527520 | Telephone Services, Cellular | 06/16/2016 | Paid | $55.30 |
| PRM 8600 16061527521 | Telephone Services, Cellular | 06/16/2016 | Paid | $55.30 |
| PRM 8600 16061527522 | Telephone Services, Cellular | 06/16/2016 | Paid | $55.30 |
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.