Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 9100 18091431243 | Telephone Services, Cellular | 09/17/2018 | Paid | $189.95 |
| PRM 9100 18090530205 | Telephone Services, Cellular | 09/06/2018 | Paid | $301.29 |
| PRM 9100 18090530206 | Telephone Services, Cellular | 09/06/2018 | Paid | $2,779.52 |
| PRM 9100 18080928122 | Telephone Services, Cellular | 08/10/2018 | Paid | $1,548.73 |
| PRM 9100 18072526771 | Telephone Services, Cellular | 07/26/2018 | Paid | $392.53 |
| PRM 9100 18072526772 | Telephone Services, Cellular | 07/26/2018 | Paid | $129.15 |
| PRM 9100 18070224684 | Telephone Services, Cellular | 07/03/2018 | Paid | $92.78 |
| PRM 9100 18070224685 | Telephone Services, Cellular | 07/03/2018 | Paid | $62.61 |
| PRM 9100 18070224686 | Telephone Services, Cellular | 07/03/2018 | Paid | $1,722.92 |
| PRM 9100 18062924514 | Telephone Services, Cellular | 07/02/2018 | Paid | $47.35 |
| PRM 9100 18062523925 | Telephone Services, Cellular | 06/26/2018 | Paid | $1,785.55 |
| GAX 9100 18042409346 | 05/30/2018 | Paid | ($34.32) | |
| PRM 9100 18050719784 | Telephone Services, Cellular | 05/08/2018 | Paid | $1,833.32 |
| PRM 9100 18043019121 | Telephone Services, Cellular | 05/01/2018 | Paid | $276.78 |
| PRM 9100 18032916489 | Telephone Services, Cellular | 03/30/2018 | Paid | $95.58 |
| PRM 9100 16121707452 | Telephone Services, Cellular | 12/19/2016 | Paid | $2,211.90 |
| PRM 9100 16102802834 | Telephone Services, Cellular | 10/31/2016 | Paid | $2,160.84 |
| PRM 9100 16100700549 | Telephone Services, Cellular | 10/10/2016 | Paid | $4,347.52 |
| PRM 9100 16072631871 | Telephone Services, Cellular | 07/27/2016 | Paid | $2,344.52 |
| PRM 9100 16070630217 | Telephone Services, Cellular | 07/07/2016 | Paid | $2,122.88 |
| PRM 9100 16060626386 | Telephone Services, Cellular | 06/07/2016 | Paid | $2,122.88 |
| PRM 9100 16042823570 | Telephone Services, Cellular | 04/29/2016 | Paid | $2,137.84 |
| PRM 9100 16032819711 | Telephone Services, Cellular | 03/29/2016 | Paid | $2,078.35 |
| PRM 9100 16030316673 | Telephone Services, Cellular | 03/04/2016 | Paid | $2,158.43 |
| PRM 9100 16021714625 | Telephone Services, Cellular | 02/18/2016 | Paid | $2,084.90 |
| PRM 9100 16010610094 | Telephone Services, Cellular | 01/07/2016 | Paid | $2,097.43 |
| PRM 9100 15121708378 | Telephone Services, Cellular | 12/18/2015 | Paid | $2,046.78 |
| PRM 9100 15121708379 | Telephone Services, Cellular | 12/18/2015 | Paid | $2,060.71 |
| PRM 5600 15101501626 | Telephone Services, Cellular | 10/16/2015 | Paid | $2,049.27 |
| PRM 5600 15090837773 | Telephone Services, Cellular | 09/09/2015 | Paid | $1,978.19 |
| PRM 5600 15082636462 | Telephone Services, Cellular | 08/27/2015 | Paid | $2,008.83 |
| PRM 9100 15032018320 | Telephone Services, Long Distance and Local (Inclu | 03/23/2015 | Paid | $1,894.83 |
| PRM 9100 15022415466 | Telephone Services, Long Distance and Local (Inclu | 02/25/2015 | Paid | $2,004.88 |
| PRM 9100 15013012612 | Telephone Services, Long Distance and Local (Inclu | 02/02/2015 | Paid | $2,029.35 |
| PRM 9100 15012011409 | Telephone Services, Long Distance and Local (Inclu | 01/21/2015 | Paid | $1,932.82 |
| PRM 9100 14112506180 | Telephone Services, Long Distance and Local (Inclu | 11/26/2014 | Paid | $1,684.02 |
| PRM 9100 14112506189 | Telephone Services, Long Distance and Local (Inclu | 11/26/2014 | Paid | $1,553.83 |
| PRM 9100 14100100140 | Telephone Services, Long Distance and Local (Inclu | 10/02/2014 | Paid | $1,666.81 |
| PRM 9100 14082234472 | Telephone Services, Long Distance and Local (Inclu | 08/25/2014 | Paid | $1,680.76 |
| PRM 9100 14072931761 | Telephone Services, Long Distance and Local (Inclu | 07/30/2014 | Paid | $1,633.57 |
| PRM 9100 14070828785 | Telephone Services, Long Distance and Local (Inclu | 07/09/2014 | Paid | $2,487.23 |
| PRM 9100 14060225028 | Telephone Services, Long Distance and Local (Inclu | 06/03/2014 | Paid | $1,595.58 |
| PRM 9100 14042421103 | Telephone Services, Long Distance and Local (Inclu | 04/25/2014 | Paid | $1,595.58 |
| PRM 9100 14033118264 | Telephone Services, Long Distance and Local (Inclu | 04/01/2014 | Paid | $1,595.58 |
| PRM 9100 14031015944 | Telephone Services, Long Distance and Local (Inclu | 03/11/2014 | Paid | $1,595.58 |
| PRM 9100 14020512713 | Telephone Services, Long Distance and Local (Inclu | 02/06/2014 | Paid | $1,595.58 |
| PRM 9100 14020512715 | Telephone Services, Long Distance and Local (Inclu | 02/06/2014 | Paid | $1,595.58 |
| PRM 9100 13053124619 | Telephone Services, Long Distance and Local (Inclu | 06/03/2013 | Paid | $1,519.60 |
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.