PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | Select a payment request. |
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 11083133298 | Telephone Services, Long Distance and Local (Inclu | 09/01/2011 | Paid | $37.99 |
PRM 8700 11080930906 | Telephone Services, Long Distance and Local (Inclu | 08/10/2011 | Paid | $37.99 |
PRM 8700 11071428313 | Telephone Services, Long Distance and Local (Inclu | 07/15/2011 | Paid | $37.99 |
PRM 8700 11061525666 | Telephone Services, Long Distance and Local (Inclu | 06/16/2011 | Paid | $37.99 |
PRM 8700 11042520738 | Telephone Services, Long Distance and Local (Inclu | 04/26/2011 | Paid | $37.99 |
PRM 8700 11041319783 | Telephone Services, Long Distance and Local (Inclu | 04/14/2011 | Paid | $37.99 |
PRM 8700 11030815993 | Telephone Services, Long Distance and Local (Inclu | 03/09/2011 | Paid | $37.99 |
PRM 8700 11020712912 | Telephone Services, Long Distance and Local (Inclu | 02/08/2011 | Paid | $37.99 |
PRM 8700 10120707279 | Telephone Services, Long Distance and Local (Inclu | 12/08/2010 | Paid | $37.99 |
PRM 8700 10112306017 | Telephone Services, Long Distance and Local (Inclu | 11/24/2010 | Paid | $37.99 |
PRM 8700 10100500562 | Telephone Services, Long Distance and Local (Inclu | 10/06/2010 | Paid | $37.99 |
PRM 8700 10091437212 | Telephone Services, Long Distance and Local (Inclu | 09/15/2010 | Paid | $37.99 |
PRM 8700 10080933214 | Telephone Services, Long Distance and Local (Inclu | 08/10/2010 | Paid | $37.99 |
PRM 8700 10070829825 | Telephone Services, Long Distance and Local (Inclu | 07/09/2010 | Paid | $37.99 |
PRM 8700 10060225945 | Telephone Services, Long Distance and Local (Inclu | 06/03/2010 | Paid | $37.99 |
PRM 8700 10051824441 | Telephone Services, Long Distance and Local (Inclu | 05/19/2010 | Paid | $37.99 |
PRM 8700 10050322874 | Telephone Services, Long Distance and Local (Inclu | 05/04/2010 | Paid | $37.99 |
PRM 8700 10030916971 | Telephone Services, Long Distance and Local (Inclu | 03/10/2010 | Paid | $37.99 |
PRM 8700 10021814684 | Telephone Services, Long Distance and Local (Inclu | 02/19/2010 | Paid | $37.99 |
PRM 8700 10012612080 | Telephone Services, Long Distance and Local (Inclu | 01/27/2010 | Paid | $37.99 |
PRM 8700 10010610087 | Telephone Services, Long Distance and Local (Inclu | 01/07/2010 | Paid | $45.85 |
PRM 8700 09121808399 | Telephone Services, Long Distance and Local (Inclu | 12/21/2009 | Paid | $25.92 |
PRM 8700 09101401746 | Telephone Services, Long Distance and Local (Inclu | 10/15/2009 | Paid | $42.99 |
PRM 8700 09092845420 | Telephone Services, Long Distance and Local (Inclu | 09/29/2009 | Paid | $42.99 |
PRM 8700 09082842095 | Telephone Services, Long Distance and Local (Inclu | 08/31/2009 | Paid | $42.99 |
PRM 8700 09072337600 | Telephone Services, Long Distance and Local (Inclu | 07/24/2009 | Paid | $42.99 |
PRM 8700 09062033878 | Telephone Services, Long Distance and Local (Inclu | 06/22/2009 | Paid | $42.99 |
PRM 8700 09051329505 | Telephone Services, Long Distance and Local (Inclu | 05/14/2009 | Paid | $42.99 |
PRM 8700 09042026664 | Telephone Services, Long Distance and Local (Inclu | 04/21/2009 | Paid | $42.99 |
PRM 8700 09032422830 | Telephone Services, Long Distance and Local (Inclu | 03/25/2009 | Paid | $42.99 |
PRM 8700 09022619528 | Telephone Services, Long Distance and Local (Inclu | 02/27/2009 | Paid | $42.99 |
PRM 8700 09012214786 | Telephone Services, Long Distance and Local (Inclu | 01/23/2009 | Paid | $42.99 |
PRM 8700 08121911159 | Telephone Services, Long Distance and Local (Inclu | 12/22/2008 | Paid | $42.99 |
PRM 8700 08112007408 | Telephone Services, Long Distance and Local (Inclu | 11/21/2008 | Paid | $42.99 |
PRM 8700 08102403768 | Telephone Services, Long Distance and Local (Inclu | 10/27/2008 | Paid | $42.99 |
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.