PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS |
EXPENSE CATEGORY | EXPENSE REFUNDS |
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 6400 13090333780 | Telephone Services, Long Distance and Local (Inclu | 09/04/2013 | Paid | $37.99 |
PRM 6400 13052423863 | Telephone Services, Long Distance and Local (Inclu | 05/28/2013 | Paid | $37.99 |
PRM 6400 13052423864 | Telephone Services, Long Distance and Local (Inclu | 05/28/2013 | Paid | $37.99 |
PRM 6400 13032217659 | Telephone Services, Long Distance and Local (Inclu | 03/25/2013 | Paid | $169.12 |
PRM 6400 13032217660 | Telephone Services, Long Distance and Local (Inclu | 03/25/2013 | Paid | $37.99 |
PRM 6400 13020112912 | Telephone Services, Long Distance and Local (Inclu | 02/04/2013 | Paid | $75.98 |
PRM 6400 13013012706 | Telephone Services, Long Distance and Local (Inclu | 01/31/2013 | Paid | $75.98 |
PRM 6400 13013012707 | Telephone Services, Long Distance and Local (Inclu | 01/31/2013 | Paid | $75.98 |
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.