Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 8700 10091437212 | Telephone Services, Long Distance and Local (Inclu | 09/15/2010 | Paid | $64.00 |
| PRM 8700 10081133533 | Telephone Services, Long Distance and Local (Inclu | 08/12/2010 | Paid | $64.00 |
| PRM 8700 10071230183 | Telephone Services, Long Distance and Local (Inclu | 07/13/2010 | Paid | $64.22 |
| PRM 8700 10061527217 | Telephone Services, Long Distance and Local (Inclu | 06/16/2010 | Paid | $64.20 |
| PRM 8700 10040520169 | Telephone Services, Long Distance and Local (Inclu | 04/06/2010 | Paid | $64.05 |
| PRM 8700 10031618040 | Telephone Services, Long Distance and Local (Inclu | 03/17/2010 | Paid | $64.05 |
| PRM 8700 10030115885 | Telephone Services, Long Distance and Local (Inclu | 03/02/2010 | Paid | $64.05 |
| PRM 8700 10012612080 | Telephone Services, Long Distance and Local (Inclu | 01/27/2010 | Paid | $63.85 |
| PRM 8700 09121808399 | Telephone Services, Long Distance and Local (Inclu | 12/21/2009 | Paid | $109.07 |
| PRM 8700 09101401746 | Telephone Services, Long Distance and Local (Inclu | 10/15/2009 | Paid | $63.95 |
| PRM 8700 09092845420 | Telephone Services, Long Distance and Local (Inclu | 09/29/2009 | Paid | $68.22 |
| PRM 8700 09082842095 | Telephone Services, Long Distance and Local (Inclu | 08/31/2009 | Paid | $63.95 |
| PRM 8700 09072337600 | Telephone Services, Long Distance and Local (Inclu | 07/24/2009 | Paid | $63.75 |
| PRM 8700 09062033878 | Telephone Services, Long Distance and Local (Inclu | 06/22/2009 | Paid | $63.75 |
| PRM 8700 09051329505 | Telephone Services, Long Distance and Local (Inclu | 05/14/2009 | Paid | $68.75 |
| PRM 8700 09042026664 | Telephone Services, Long Distance and Local (Inclu | 04/21/2009 | Paid | $61.80 |
| PRM 8700 09032422830 | Telephone Services, Long Distance and Local (Inclu | 03/25/2009 | Paid | $61.05 |
| PRM 8700 09022619528 | Telephone Services, Long Distance and Local (Inclu | 02/27/2009 | Paid | $61.31 |
| PRM 8700 09012214786 | Telephone Services, Long Distance and Local (Inclu | 01/23/2009 | Paid | $61.25 |
| PRM 8700 08121911159 | Telephone Services, Long Distance and Local (Inclu | 12/22/2008 | Paid | $61.25 |
| PRM 8700 08112007408 | Telephone Services, Long Distance and Local (Inclu | 11/21/2008 | Paid | $63.75 |
| PRM 8700 08102403768 | Telephone Services, Long Distance and Local (Inclu | 10/27/2008 | Paid | $64.75 |
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.