Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GOLF FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| 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 17040518405 | Telephone Services, Cellular | 04/06/2017 | Paid | $37.44 |
| PRM 8600 17030114772 | Telephone Services, Cellular | 03/02/2017 | Paid | $36.40 |
| PRM 8600 17013111697 | Telephone Services, Cellular | 02/01/2017 | Paid | $36.40 |
| PRM 8600 17010509265 | Telephone Services, Cellular | 01/06/2017 | Paid | $36.40 |
| PRM 8600 16120906395 | Telephone Services, Cellular | 12/12/2016 | Paid | $37.46 |
| PRM 8600 16110203502 | Telephone Services, Cellular | 11/03/2016 | Paid | $35.23 |
| PRM 8600 15040820657 | Telephone Services, Long Distance and Local (Inclu | 04/09/2015 | Paid | $37.99 |
| PRM 8600 15030616648 | Telephone Services, Long Distance and Local (Inclu | 03/09/2015 | Paid | $37.99 |
| PRM 8600 15020913634 | Telephone Services, Long Distance and Local (Inclu | 02/10/2015 | Paid | $37.99 |
| PRM 8600 15010910503 | Telephone Services, Long Distance and Local (Inclu | 01/12/2015 | Paid | $37.99 |
| PRM 8600 14120907215 | Telephone Services, Long Distance and Local (Inclu | 12/10/2014 | Paid | $37.99 |
| PRM 8600 14110504383 | Telephone Services, Long Distance and Local (Inclu | 11/06/2014 | Paid | $37.99 |
| 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 |
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.