Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | T-MOBILE USA 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 |
|---|---|---|---|---|
| PRC 7400 23091101772 | Telephone Services, Long Distance and Local (Inclu | 09/28/2023 | Paid | $129.15 |
| PRC 7400 23081801579 | Telephone Services, Long Distance and Local (Inclu | 08/30/2023 | Paid | $4,353.77 |
| PRC 7400 23071801331 | Telephone Services, Long Distance and Local (Inclu | 07/28/2023 | Paid | $4,564.50 |
| PRC 7400 23061501230 | Telephone Services, Long Distance and Local (Inclu | 06/29/2023 | Paid | $1,297.15 |
| PRC 7400 23051101036 | Telephone Services, Long Distance and Local (Inclu | 05/30/2023 | Paid | $1,006.65 |
| PRC 7400 23041400913 | Telephone Services, Long Distance and Local (Inclu | 04/28/2023 | Paid | $3,380.40 |
| PRC 7400 23031500834 | Telephone Services, Cellular | 03/30/2023 | Paid | $2,799.41 |
| PRC 7400 23021400630 | Telephone Services, Cellular | 03/02/2023 | Paid | $3,296.43 |
| PRC 7400 23011200572 | Telephone Services, Cellular | 01/30/2023 | Paid | $6,254.63 |
| PRC 7400 22121200363 | Telephone Services, Cellular | 12/29/2022 | Paid | $839.30 |
| PRC 7400 22111400266 | Telephone Services, Cellular | 11/30/2022 | Paid | $3,851.49 |
| PRC 7400 22101900184 | Telephone Services, Cellular | 10/28/2022 | Paid | $1,168.00 |
| PRC 7400 22100600102 | Telephone Services, Cellular | 10/27/2022 | Paid | $2,753.20 |
| PRC 7400 22091402104 | Telephone Services, Cellular | 09/29/2022 | Paid | $3,005.94 |
| PRC 7400 22081601883 | Telephone Services, Cellular | 08/30/2022 | Paid | $3,117.21 |
| PRC 7400 22071401819 | Telephone Services, Cellular | 07/28/2022 | Paid | $4,262.60 |
| PRC 7400 22061601583 | Telephone Services, Cellular | 06/30/2022 | Paid | $7,370.35 |
| PRC 7400 22051301366 | Telephone Services, Cellular | 05/31/2022 | Paid | $1,416.85 |
| PRC 7400 22041301121 | Telephone Services, Cellular | 04/28/2022 | Paid | $6,289.51 |
| PRC 7400 22031401018 | Telephone Services, Cellular | 03/30/2022 | Paid | $4,145.59 |
| PRC 7400 22021100863 | Telephone Services, Cellular | 03/02/2022 | Paid | $5,850.85 |
| PRC 7400 22011200696 | Telephone Services, Cellular | 01/31/2022 | Paid | $4,582.32 |
| PRC 7400 21121300420 | Telephone Services, Cellular | 12/30/2021 | Paid | $2,201.10 |
| PRC 7400 21111200286 | Telephone Services, Cellular | 11/30/2021 | Paid | $5,224.51 |
| PRC 7400 21100400076 | Telephone Services, Cellular | 10/29/2021 | Paid | $1,323.63 |
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.