Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
DEPARTMENT	OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND	CIP MANAGEMENT (CPM)
PROGRAM	CONTRACT ADMIN. & PROFESSIONAL SERVICES PROCUREMENT
ACTIVITY	CONTRACT ADMIN & PROFESSIONAL SERVICES PROCUREMENT
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	$12.70
PRM 6000 10082534999	Answering/Paging Services	08/26/2010	Paid	$25.40
PRM 6000 10060426237	Answering/Paging Services	06/07/2010	Paid	$12.70
PRM 6000 10040920702	Answering/Paging Services	04/12/2010	Paid	$12.48
PRM 6000 10032418979	Answering/Paging Services	03/25/2010	Paid	$12.48
PRM 6000 10030216040	Answering/Paging Services	03/03/2010	Paid	$3.20
PRM 6000 10011511174	Answering/Paging Services	01/19/2010	Paid	$37.44
PRM 6000 10010609992	Answering/Paging Services	01/07/2010	Paid	$12.48
PRM 6000 09100600490	Answering/Paging Services	10/07/2009	Paid	$24.96
PRM 6000 09061533102	Answering/Paging Services	06/16/2009	Paid	$12.48
PRM 6000 09060532102	Answering/Paging Services	06/08/2009	Paid	$12.34
PRM 6000 09033023544	Answering/Paging Services	03/31/2009	Paid	$6.17
PRM 6000 09031221376	Answering/Paging Services	03/13/2009	Paid	$6.17
PRM 6000 09030219721	Answering/Paging Services	03/03/2009	Paid	$18.51
PRM 6000 09021117602	Answering/Paging Services	02/12/2009	Paid	($2.07)
PRM 6000 09010913101	Answering/Paging Services	01/12/2009	Paid	$37.02