Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
DEPARTMENT	OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND	CIP MANAGEMENT (CPM)
PROGRAM	LEASING AND REAL PROPERTY MANAGEMENT
ACTIVITY	REAL PROPERTY ACQUISITION
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	$12.70
PRM 6000 10060426237	Answering/Paging Services	06/07/2010	Paid	$6.35
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 6000 10030216040	Answering/Paging Services	03/03/2010	Paid	$3.20
PRM 6000 10021013958	Answering/Paging Services	02/11/2010	Paid	$6.24
PRM 6000 10011511174	Answering/Paging Services	01/19/2010	Paid	$53.11
PRM 6000 10010609992	Answering/Paging Services	01/07/2010	Paid	$13.87
PRM 6000 09100600490	Answering/Paging Services	10/07/2009	Paid	$20.04
PRM 6000 09061533102	Answering/Paging Services	06/16/2009	Paid	$105.55
PRM 6000 09060532102	Answering/Paging Services	06/08/2009	Paid	$76.77
PRM 6000 09033023544	Answering/Paging Services	03/31/2009	Paid	$76.77
PRM 6000 09031221376	Answering/Paging Services	03/13/2009	Paid	$69.02
PRM 6000 09030219721	Answering/Paging Services	03/03/2009	Paid	$125.12
PRM 6000 09021117602	Answering/Paging Services	02/12/2009	Paid	$125.12
PRM 6000 09010913101	Answering/Paging Services	01/12/2009	Paid	$232.31