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-CELLULAR PHONES |
| 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 | $341.93 |
| PRM 8700 10080432838 | Telephone Services, Long Distance and Local (Inclu | 08/05/2010 | Paid | $341.93 |
| PRM 8700 10070829825 | Telephone Services, Long Distance and Local (Inclu | 07/09/2010 | Paid | $341.93 |
| PRM 8700 10060225944 | Telephone Services, Long Distance and Local (Inclu | 06/03/2010 | Paid | $341.91 |
| PRM 8700 10051824441 | Telephone Services, Long Distance and Local (Inclu | 05/19/2010 | Paid | $341.93 |
| PRM 8700 10050322874 | Telephone Services, Long Distance and Local (Inclu | 05/04/2010 | Paid | $37.99 |
| PRM 8700 10042321996 | Telephone Services, Long Distance and Local (Inclu | 04/26/2010 | Paid | $303.92 |
| PRM 8700 10041220969 | Telephone Services, Long Distance and Local (Inclu | 04/13/2010 | Paid | $232.92 |
| PRM 8700 10031618040 | Telephone Services, Long Distance and Local (Inclu | 03/17/2010 | Paid | $303.92 |
| PRM 8700 10030916971 | Telephone Services, Long Distance and Local (Inclu | 03/10/2010 | Paid | $37.99 |
| PRM 8700 10030115884 | Telephone Services, Long Distance and Local (Inclu | 03/02/2010 | Paid | $37.99 |
| PRM 8700 10021814685 | Telephone Services, Long Distance and Local (Inclu | 02/19/2010 | Paid | $303.92 |
| PRM 8700 10012612080 | Telephone Services, Long Distance and Local (Inclu | 01/27/2010 | Paid | $336.67 |
| PRM 8700 10010610087 | Telephone Services, Long Distance and Local (Inclu | 01/07/2010 | Paid | $460.17 |
| PRM 8700 09120306992 | Telephone Services, Long Distance and Local (Inclu | 12/04/2009 | Paid | $25.92 |
| PRM 8700 09110404117 | Telephone Services, Long Distance and Local (Inclu | 11/05/2009 | Paid | $345.52 |
| PRM 8700 09101401745 | Telephone Services, Long Distance and Local (Inclu | 10/15/2009 | Paid | $42.99 |
| PRM 8700 09092845418 | Telephone Services, Long Distance and Local (Inclu | 09/29/2009 | Paid | $345.48 |
| PRM 8700 09092845419 | Telephone Services, Long Distance and Local (Inclu | 09/29/2009 | Paid | $42.99 |
| PRM 8700 09082041095 | Telephone Services, Long Distance and Local (Inclu | 08/21/2009 | Paid | $42.99 |
| PRM 8700 09082041096 | Telephone Services, Long Distance and Local (Inclu | 08/21/2009 | Paid | $345.48 |
| PRM 8700 09072437795 | Telephone Services, Long Distance and Local (Inclu | 07/27/2009 | Paid | $44.99 |
| PRM 8700 09072337599 | Telephone Services, Long Distance and Local (Inclu | 07/24/2009 | Paid | $42.99 |
| PRM 8700 09072337601 | Telephone Services, Long Distance and Local (Inclu | 07/24/2009 | Paid | $345.48 |
| PRM 8700 09062033879 | Telephone Services, Long Distance and Local (Inclu | 06/22/2009 | Paid | $355.48 |
| PRM 8700 09051329505 | Telephone Services, Long Distance and Local (Inclu | 05/14/2009 | Paid | $388.47 |
| PRM 8700 09042026665 | Telephone Services, Long Distance and Local (Inclu | 04/21/2009 | Paid | $345.48 |
| PRM 8700 09042026666 | Telephone Services, Long Distance and Local (Inclu | 04/21/2009 | Paid | $42.99 |
| PRM 8700 09032422829 | Telephone Services, Long Distance and Local (Inclu | 03/25/2009 | Paid | $42.99 |
| PRM 8700 09032422831 | Telephone Services, Long Distance and Local (Inclu | 03/25/2009 | Paid | $345.54 |
| PRM 8700 09022619528 | Telephone Services, Long Distance and Local (Inclu | 02/27/2009 | Paid | $388.49 |
| PRM 8700 09012214787 | Telephone Services, Long Distance and Local (Inclu | 01/23/2009 | Paid | $345.56 |
| PRM 8700 09012214788 | Telephone Services, Long Distance and Local (Inclu | 01/23/2009 | Paid | $42.99 |
| PRM 8700 08121911157 | Telephone Services, Long Distance and Local (Inclu | 12/22/2008 | Paid | $345.48 |
| PRM 8700 08121911158 | Telephone Services, Long Distance and Local (Inclu | 12/22/2008 | Paid | $42.99 |
| PRM 8700 08112007406 | Telephone Services, Long Distance and Local (Inclu | 11/21/2008 | Paid | $42.99 |
| PRM 8700 08112007407 | Telephone Services, Long Distance and Local (Inclu | 11/21/2008 | Paid | $345.48 |
| PRM 8700 08102203351 | Telephone Services, Long Distance and Local (Inclu | 10/23/2008 | Paid | $388.47 |
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.