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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM ONE STOP SHOP
ACTIVITY RIGHT-OF-WAY MANAGEMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 10092238273 Answering/Paging Services 09/23/2010 Paid $6.35
PRM 6000 10082534999 Answering/Paging Services 08/26/2010 Paid $6.35
PRM 6300 10082535020 Answering/Paging Services 08/26/2010 Paid $76.20
PRM 6300 10071930844 Answering/Paging Services 07/20/2010 Paid $76.20
PRM 6300 10062227938 Answering/Paging Services 06/23/2010 Paid $76.20
PRM 6000 10060426237 Answering/Paging Services 06/07/2010 Paid $6.35
PRM 6300 10052424875 Answering/Paging Services 05/25/2010 Paid $76.20
PRM 6300 10042321939 Answering/Paging Services 04/26/2010 Paid $74.88
PRM 6000 10040920702 Answering/Paging Services 04/12/2010 Paid $6.24
PRM 6000 10032418979 Answering/Paging Services 03/25/2010 Paid $6.24
PRM 6300 10031617998 Answering/Paging Services 03/17/2010 Paid $74.88
PRM 6000 10030216040 Answering/Paging Services 03/03/2010 Paid $3.20
PRM 6300 10021914758 Answering/Paging Services 02/22/2010 Paid $74.88
PRM 6000 10021013958 Answering/Paging Services 02/11/2010 Paid $6.24
PRM 6300 10020112730 Answering/Paging Services 02/02/2010 Paid $74.88
PRM 6000 10011511174 Answering/Paging Services 01/19/2010 Paid $18.72
PRM 6000 10010609992 Answering/Paging Services 01/07/2010 Paid $12.48
PRM 6300 09121507932 Answering/Paging Services 12/16/2009 Paid $74.88
PRM 6300 09112005757 Answering/Paging Services 11/23/2009 Paid $74.88
PRM 6300 09102702990 Answering/Paging Services 10/28/2009 Paid $74.88