Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 11103103214 | Telephone Services, Cellular | 11/01/2011 | Paid | $3,165.23 |
| PRM 9100 11101401596 | Telephone Services, Cellular | 10/17/2011 | Paid | $981.91 |
| PRM 9100 11080430396 | Telephone Services, Cellular | 08/05/2011 | Paid | $1,398.40 |
| PRM 9100 11062927037 | Telephone Services, Cellular | 06/30/2011 | Paid | $1,377.72 |
| PRM 9100 11061025230 | Telephone Services, Cellular | 06/13/2011 | Paid | $1,385.32 |
| PRM 9100 11051222651 | Telephone Services, Cellular | 05/13/2011 | Paid | $1,371.72 |
| PRM 9100 11041820197 | Telephone Services, Cellular | 04/19/2011 | Paid | $1,369.57 |
| PRM 9100 11030816004 | Telephone Services, Cellular | 03/09/2011 | Paid | $1,361.78 |
| PRM 9100 11020312814 | Telephone Services, Cellular | 02/04/2011 | Paid | $1,359.04 |
| PRM 9100 11010509698 | Telephone Services, Cellular | 01/06/2011 | Paid | $1,457.17 |
| PRM 9100 11010509699 | Telephone Services, Cellular | 01/06/2011 | Paid | $1,359.62 |
| PRM 9100 10110804428 | Telephone Services, Cellular | 11/09/2010 | Paid | $1,430.85 |
| PRM 9100 10100701040 | Telephone Services, Cellular | 10/08/2010 | Paid | $1,451.42 |
| PRM 9100 10090736362 | Telephone Services, Cellular | 09/08/2010 | Paid | $1,431.26 |
| PRM 9100 10080933224 | Telephone Services, Cellular | 08/10/2010 | Paid | $1,460.60 |
| PRM 9100 10062928924 | Telephone Services, Cellular | 06/30/2010 | Paid | $1,461.12 |
| PRM 9100 10061026858 | Telephone Services, Cellular | 06/11/2010 | Paid | $1,511.81 |
| PRM 9100 09081740609 | Telephone Services, Cellular | 08/18/2009 | Paid | $1,715.94 |
| PRM 9100 09072137205 | Telephone Services, Cellular | 07/22/2009 | Paid | $1,655.43 |
| PRM 9100 09061633303 | Telephone Services, Cellular | 06/17/2009 | Paid | $1,634.63 |
| PRM 9100 09051129182 | Telephone Services, Cellular | 05/12/2009 | Paid | $1,525.43 |
| PRM 9100 09040224281 | Telephone Services, Cellular | 04/03/2009 | Paid | $1,475.61 |
| PRM 9100 09031221477 | Telephone Services, Cellular | 03/13/2009 | Paid | $1,507.25 |
| PRM 9100 09020516880 | Telephone Services, Cellular | 02/06/2009 | Paid | $1,471.81 |
| PRM 9100 09010813020 | Telephone Services, Cellular | 01/09/2009 | Paid | $3,601.27 |
| PRM 9100 08121010122 | Telephone Services, Cellular | 12/11/2008 | Paid | $1,441.49 |
| PRM 9100 08102804222 | Telephone Services, Cellular | 10/29/2008 | Paid | $1,544.78 |
| PRM 9100 08101602649 | Telephone Services, Cellular | 10/17/2008 | Paid | $1,523.85 |
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.