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 | SOFTWARE |
| 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 13121207783 | Telephone Services, Long Distance and Local (Inclu | 12/13/2013 | Paid | $1,627.44 |
| PRM 9100 13111505427 | Telephone Services, Long Distance and Local (Inclu | 11/18/2013 | Paid | $1,557.59 |
| PRM 9100 13101701784 | Telephone Services, Long Distance and Local (Inclu | 10/18/2013 | Paid | $1,557.59 |
| PRM 9100 13100100120 | Telephone Services, Long Distance and Local (Inclu | 10/02/2013 | Paid | $1,577.20 |
| PRM 9100 13082032706 | Telephone Services, Long Distance and Local (Inclu | 08/21/2013 | Paid | $1,519.60 |
| PRM 9100 13071728923 | Telephone Services, Long Distance and Local (Inclu | 07/18/2013 | Paid | $1,510.99 |
| PRM 9100 13050722252 | Telephone Services, Long Distance and Local (Inclu | 05/08/2013 | Paid | $1,519.60 |
| PRM 9100 13032718131 | Telephone Services, Long Distance and Local (Inclu | 03/28/2013 | Paid | $1,519.60 |
| PRM 9100 13030816463 | Telephone Services, Long Distance and Local (Inclu | 03/11/2013 | Paid | $1,515.92 |
| PRM 9100 13020813616 | Telephone Services, Long Distance and Local (Inclu | 02/11/2013 | Paid | $1,519.60 |
| PRM 9100 13011811399 | Telephone Services, Long Distance and Local (Inclu | 01/22/2013 | Paid | $1,519.60 |
| PRM 9100 13010709761 | Telephone Services, Long Distance and Local (Inclu | 01/08/2013 | Paid | $1,519.60 |
| PRM 9100 12121207419 | Telephone Services, Long Distance and Local (Inclu | 12/13/2012 | Paid | $1,517.76 |
| PRM 9100 12101702114 | Telephone Services, Long Distance and Local (Inclu | 10/18/2012 | Paid | $1,558.89 |
| PRM 9100 12091133674 | Telephone Services, Long Distance and Local (Inclu | 09/12/2012 | Paid | $1,456.29 |
| PRM 9100 12080229375 | Telephone Services, Long Distance and Local (Inclu | 08/03/2012 | Paid | $1,529.66 |
| PRM 9100 12070226369 | Telephone Services, Long Distance and Local (Inclu | 07/03/2012 | Paid | $1,523.59 |
| PRM 9100 12061824703 | Telephone Services, Long Distance and Local (Inclu | 06/19/2012 | Paid | $1,567.73 |
| PRM 9100 12050220565 | Telephone Services, Long Distance and Local (Inclu | 05/03/2012 | Paid | $1,942.66 |
| PRM 9100 12040217406 | Telephone Services, Long Distance and Local (Inclu | 04/03/2012 | Paid | $1,646.04 |
| PRM 9100 12030714872 | Telephone Services, Long Distance and Local (Inclu | 03/08/2012 | Paid | $1,052.93 |
| PRM 9100 12021612757 | Telephone Services, Long Distance and Local (Inclu | 02/17/2012 | Paid | $2,223.54 |
| PRM 9100 11120906813 | Telephone Services, Long Distance and Local (Inclu | 12/12/2011 | Paid | $1,111.75 |
| PRM 9100 11110103374 | Telephone Services, Long Distance and Local (Inclu | 11/02/2011 | Paid | $1,133.48 |
| PRM 9100 11102502618 | Telephone Services, Long Distance and Local (Inclu | 10/26/2011 | Paid | $1,111.71 |
| PRM 9100 11082632848 | Telephone Services, Long Distance and Local (Inclu | 08/29/2011 | Paid | $1,111.71 |
| PRM 9100 11080530501 | Telephone Services, Long Distance and Local (Inclu | 08/08/2011 | Paid | $1,111.71 |
| PRM 9100 11062927045 | Telephone Services, Long Distance and Local (Inclu | 06/30/2011 | Paid | $1,111.71 |
| PRM 9100 11052523866 | Telephone Services, Long Distance and Local (Inclu | 05/26/2011 | Paid | $1,068.27 |
| PRM 9100 11042721045 | Telephone Services, Long Distance and Local (Inclu | 04/28/2011 | Paid | $1,310.87 |
| PRM 9100 11040118640 | Telephone Services, Long Distance and Local (Inclu | 04/04/2011 | Paid | $1,073.72 |
| PRM 9100 11030816011 | Telephone Services, Long Distance and Local (Inclu | 03/09/2011 | Paid | $1,073.72 |
| PRM 9100 11020212725 | Telephone Services, Long Distance and Local (Inclu | 02/03/2011 | Paid | $1,070.40 |
| PRM 9100 11010509706 | Telephone Services, Long Distance and Local (Inclu | 01/06/2011 | Paid | $1,105.79 |
| PRM 9100 10121407821 | Telephone Services, Long Distance and Local (Inclu | 12/15/2010 | Paid | $1,200.15 |
| PRM 9100 10110404206 | Telephone Services, Long Distance and Local (Inclu | 11/05/2010 | Paid | $1,116.32 |
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.