Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | EAST SIDE STORY |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 8700 10120907548 | Telephone Services, Cellular | 12/10/2010 | Paid | $424.13 |
| PRM 8700 10081233652 | Telephone Services, Cellular | 08/13/2010 | Paid | $424.13 |
| PRM 8700 10071230180 | Telephone Services, Cellular | 07/13/2010 | Paid | $425.85 |
| PRM 8700 10070829818 | Telephone Services, Cellular | 07/09/2010 | Paid | $426.05 |
| PRM 8700 10051123728 | Telephone Services, Cellular | 05/12/2010 | Paid | $425.85 |
| PRM 8700 10040620278 | Telephone Services, Cellular | 04/07/2010 | Paid | $424.57 |
| PRM 8700 10031517866 | Telephone Services, Cellular | 03/16/2010 | Paid | $424.57 |
| PRM 8700 10030115880 | Telephone Services, Cellular | 03/02/2010 | Paid | $424.57 |
| PRM 8700 10012612077 | Telephone Services, Cellular | 01/27/2010 | Paid | $472.70 |
| PRM 8700 10011310896 | Telephone Services, Cellular | 01/14/2010 | Paid | $422.83 |
| PRM 8700 10010409740 | Telephone Services, Cellular | 01/05/2010 | Paid | $422.83 |
| PRM 8700 09110504292 | Telephone Services, Cellular | 11/06/2009 | Paid | $404.34 |
| PRM 8700 09101301537 | Telephone Services, Cellular | 10/14/2009 | Paid | $427.77 |
| PRM 8700 09092945597 | Telephone Services, Cellular | 09/30/2009 | Paid | $460.69 |
| PRM 8700 09092344841 | Telephone Services, Cellular | 09/24/2009 | Paid | $404.84 |
| PRM 8700 09082541706 | Telephone Services, Cellular | 08/26/2009 | Paid | $404.84 |
| PRM 8700 09082141250 | Telephone Services, Cellular | 08/24/2009 | Paid | $383.19 |
| PRM 8700 09072337595 | Telephone Services, Cellular | 07/24/2009 | Paid | $381.65 |
| PRM 8700 09072337596 | Telephone Services, Cellular | 07/24/2009 | Paid | $404.84 |
| PRM 8700 09062934811 | Telephone Services, Cellular | 06/30/2009 | Paid | $403.34 |
| PRM 8700 09061733480 | Telephone Services, Cellular | 06/18/2009 | Paid | $381.65 |
| PRM 8700 08100300607 | Telephone Services, Cellular | 06/16/2009 | Paid | $403.16 |
| PRM 8700 09052130396 | Telephone Services, Cellular | 05/22/2009 | Paid | $403.34 |
| PRM 8700 09051229310 | Telephone Services, Cellular | 05/13/2009 | Paid | $393.41 |
| PRM 8700 09043028021 | Telephone Services, Cellular | 05/01/2009 | Paid | $403.34 |
| PRM 8700 09042026655 | Telephone Services, Cellular | 04/21/2009 | Paid | $385.69 |
| PRM 8700 09040224260 | Telephone Services, Cellular | 04/03/2009 | Paid | $401.82 |
| PRM 8700 09032422822 | Telephone Services, Cellular | 03/25/2009 | Paid | $442.23 |
| PRM 8700 09022619519 | Telephone Services, Cellular | 02/27/2009 | Paid | $402.42 |
| PRM 8700 09020617057 | Telephone Services, Cellular | 02/09/2009 | Paid | $401.52 |
| PRM 8700 09010812997 | Telephone Services, Cellular | 01/09/2009 | Paid | $722.63 |
| PRM 8700 08121010102 | Telephone Services, Cellular | 12/11/2008 | Paid | $402.79 |
| PRM 8700 08102703952 | Telephone Services, Cellular | 10/28/2008 | Paid | $397.62 |
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.