Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION SERVICES |
| 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 11082632839 | Telephone Services, Long Distance and Local (Inclu | 08/29/2011 | Paid | $37.99 |
| PRM 8600 11080129846 | Telephone Services, Long Distance and Local (Inclu | 08/02/2011 | Paid | $37.99 |
| PRM 8600 11070127288 | Telephone Services, Long Distance and Local (Inclu | 07/05/2011 | Paid | $37.99 |
| PRM 8600 11052523843 | Telephone Services, Long Distance and Local (Inclu | 05/26/2011 | Paid | $37.99 |
| PRM 8600 11042721036 | Telephone Services, Long Distance and Local (Inclu | 04/28/2011 | Paid | $37.99 |
| PRM 8600 11033018223 | Telephone Services, Long Distance and Local (Inclu | 03/31/2011 | Paid | $37.99 |
| PRM 8600 11030815988 | Telephone Services, Long Distance and Local (Inclu | 03/09/2011 | Paid | $37.99 |
| PRM 8600 11012712162 | Telephone Services, Long Distance and Local (Inclu | 01/28/2011 | Paid | $37.99 |
| PRM 8600 11010709959 | Telephone Services, Long Distance and Local (Inclu | 01/10/2011 | Paid | $37.99 |
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.