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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 TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$751.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 13080531342 Answering/Paging Services 08/06/2013 Paid $26.28
PRM 6000 13071127942 Answering/Paging Services 07/12/2013 Paid $26.28
PRM 6000 13040919224 Answering/Paging Services 04/10/2013 Paid $26.28
PRM 6000 13022014438 Answering/Paging Services 02/21/2013 Paid $26.28
PRM 6000 13020513188 Answering/Paging Services 02/06/2013 Paid $26.28
PRM 6000 13020413017 Answering/Paging Services 02/05/2013 Paid $59.13
PRM 6000 13011611009 Answering/Paging Services 01/17/2013 Paid $52.56
PRM 6000 12121407715 Answering/Paging Services 12/17/2012 Paid $26.28
PRM 6000 12102302869 Answering/Paging Services 10/24/2012 Paid $49.71
PRM 6000 12061324224 Answering/Paging Services 06/14/2012 Paid $19.05
PRM 6000 12042419512 Answering/Paging Services 04/25/2012 Paid $19.05
PRM 6000 12022813780 Answering/Paging Services 02/29/2012 Paid $19.05
PRM 6000 12022413561 Answering/Paging Services 02/27/2012 Paid $19.05
PRM 6000 12022112966 Answering/Paging Services 02/22/2012 Paid $178.10
PRM 6000 11101201192 Answering/Paging Services 10/13/2011 Paid $44.45
PRM 6000 11100500442 Answering/Paging Services 10/06/2011 Paid $88.90
PRM 6000 11100500443 Answering/Paging Services 10/06/2011 Paid $44.45
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