Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$282.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 14073031883 Answering/Paging Services 07/31/2014 Paid $19.71
PRM 6000 14062527557 Answering/Paging Services 06/26/2014 Paid $19.71
PRM 6000 14062026992 Answering/Paging Services 06/23/2014 Paid $19.71
PRM 6000 14041620287 Answering/Paging Services 04/17/2014 Paid $19.71
PRM 6000 14032217289 Answering/Paging Services 03/24/2014 Paid $19.71
PRM 6000 14031216228 Answering/Paging Services 03/13/2014 Paid $39.42
PRM 6000 14021413534 Answering/Paging Services 02/18/2014 Paid $19.71
PRM 6000 14021012972 Answering/Paging Services 02/11/2014 Paid $19.71
PRM 6000 14010609591 Answering/Paging Services 01/07/2014 Paid $26.28
PRM 6000 13102402890 Answering/Paging Services 10/25/2013 Paid $78.84
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