Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| 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 16092839315 | Telephone Services, Cellular | 09/29/2016 | Paid | $1,153.18 |
| PRM 8600 16090236231 | Telephone Services, Cellular | 09/06/2016 | Paid | $1,110.29 |
| PRM 8600 16080933532 | Telephone Services, Cellular | 08/10/2016 | Paid | $1,063.72 |
| PRM 8600 16070229766 | Telephone Services, Cellular | 07/05/2016 | Paid | $1,063.74 |
| PRM 8600 16060126193 | Telephone Services, Cellular | 06/02/2016 | Paid | $1,063.76 |
| PRM 8600 16050423870 | Telephone Services, Cellular | 05/05/2016 | Paid | $1,063.74 |
| PRM 8600 16032819691 | Telephone Services, Cellular | 03/29/2016 | Paid | $1,063.74 |
| PRM 8600 16030917530 | Telephone Services, Cellular | 03/10/2016 | Paid | $1,063.72 |
| PRM 8600 16020413397 | Telephone Services, Cellular | 02/05/2016 | Paid | $1,063.72 |
| PRM 8600 16011110571 | Telephone Services, Cellular | 01/12/2016 | Paid | $932.03 |
| PRM 8600 15121407826 | Telephone Services, Cellular | 12/15/2015 | Paid | $1,329.65 |
| PRM 8600 15121407828 | Telephone Services, Cellular | 12/15/2015 | Paid | $1,329.65 |
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.