Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | WORKFORCE DEVELOPMENT SERVICES |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | NEXTEL OF TEXAS 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 9100 10062928923 | Telephone Services, Cellular | 06/30/2010 | Paid | $0.20 |
| PRM 9100 09040224281 | Telephone Services, Cellular | 04/03/2009 | Paid | $91.00 |
| PRM 9100 09031121295 | Telephone Services, Cellular | 03/12/2009 | Paid | $90.47 |
| PRM 9100 09020516880 | Telephone Services, Cellular | 02/06/2009 | Paid | $93.23 |
| PRM 9100 09020216273 | Telephone Services, Cellular | 02/03/2009 | Paid | $89.43 |
| PRM 9100 08120809659 | Telephone Services, Cellular | 12/09/2008 | Paid | $381.98 |
| PRM 9100 08102804221 | Telephone Services, Cellular | 10/29/2008 | Paid | $117.18 |
| PRM 9100 08101602648 | Telephone Services, Cellular | 10/17/2008 | Paid | $116.88 |
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.