Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| 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 1100 16092738978 | Telephone Services, Cellular | 09/28/2016 | Paid | $190.00 |
| PRM 1100 16082935570 | Telephone Services, Cellular | 08/30/2016 | Paid | $190.00 |
| PRM 1100 16072731877 | Telephone Services, Cellular | 07/28/2016 | Paid | $190.00 |
| PRM 1100 16062828986 | Telephone Services, Cellular | 06/29/2016 | Paid | $190.00 |
| PRM 1100 16052725774 | Telephone Services, Cellular | 05/31/2016 | Paid | $190.00 |
| PRM 1100 16042723126 | Telephone Services, Cellular | 04/28/2016 | Paid | $190.00 |
| PRM 1100 16032819477 | Telephone Services, Cellular | 03/29/2016 | Paid | $190.00 |
| PRM 1100 16031017582 | Telephone Services, Cellular | 03/11/2016 | Paid | $190.00 |
| PRM 1100 16012612365 | Telephone Services, Cellular | 01/27/2016 | Paid | $190.00 |
| PRM 1100 16010810246 | Telephone Services, Cellular | 01/11/2016 | Paid | $190.00 |
| PRM 5600 15070129868 | Telephone Services, Cellular | 07/02/2015 | Paid | $38.95 |
| PRM 5600 15070129870 | Telephone Services, Cellular | 07/02/2015 | Paid | $44.10 |
| PRM 1100 15051524957 | Telephone Services, Long Distance and Local (Inclu | 05/18/2015 | Paid | $113.97 |
| PRM 1100 15032719332 | Telephone Services, Long Distance and Local (Inclu | 03/30/2015 | Paid | $113.97 |
| PRM 1100 15030616534 | Telephone Services, Long Distance and Local (Inclu | 03/09/2015 | Paid | $113.97 |
| PRM 1100 15012611973 | Telephone Services, Long Distance and Local (Inclu | 01/27/2015 | Paid | $113.97 |
| PRM 1100 15010610029 | Telephone Services, Long Distance and Local (Inclu | 01/07/2015 | Paid | $113.97 |
| PRM 1100 14112405817 | Telephone Services, Long Distance and Local (Inclu | 11/25/2014 | Paid | $113.97 |
| PRM 1100 14102703096 | Telephone Services, Long Distance and Local (Inclu | 10/28/2014 | Paid | $113.97 |
| PRM 1100 14092638214 | Telephone Services, Long Distance and Local (Inclu | 09/29/2014 | Paid | $113.97 |
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.