Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	BUILDING SERVICES
ACTIVITY	CUSTODIAL
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$22,740.42

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7400 12092735427	Answering/Paging Services	09/28/2012	Paid	$813.43
PRM 7400 12083032420	Answering/Paging Services	08/31/2012	Paid	$721.17
PRM 7400 12072528463	Answering/Paging Services	07/26/2012	Paid	$734.04
PRM 7400 12071727758	Answering/Paging Services	07/18/2012	Paid	$675.48
PRM 7400 12061123975	Answering/Paging Services	06/12/2012	Paid	$728.90
PRM 7400 12050820975	Answering/Paging Services	05/09/2012	Paid	$722.80
PRM 7400 12041818948	Answering/Paging Services	04/19/2012	Paid	$787.85
PRM 7400 12022313453	Answering/Paging Services	02/24/2012	Paid	$657.87
PRM 7400 12012610819	Answering/Paging Services	01/27/2012	Paid	$646.64
PRM 7400 12010909135	Answering/Paging Services	01/10/2012	Paid	$613.15
PRM 7400 11120206064	Answering/Paging Services	12/05/2011	Paid	$632.50
PRM 7400 11102502536	Answering/Paging Services	10/26/2011	Paid	$627.12
PRM 7400 11092835898	Answering/Paging Services	09/29/2011	Paid	$635.70
PRM 7400 11081932022	Answering/Paging Services	08/22/2011	Paid	$593.41
PRM 7400 11072229011	Answering/Paging Services	07/25/2011	Paid	$632.55
PRM 7400 11061725954	Answering/Paging Services	06/20/2011	Paid	$608.76
PRM 7400 11060824946	Answering/Paging Services	06/09/2011	Paid	$650.74
PRM 7400 11041820145	Answering/Paging Services	04/19/2011	Paid	$618.07
PRM 7400 11032817844	Answering/Paging Services	03/29/2011	Paid	$589.75
PRM 7400 11022514756	Answering/Paging Services	02/28/2011	Paid	$566.51
PRM 7400 11013112392	Answering/Paging Services	02/01/2011	Paid	$668.42
PRM 7400 10122008271	Answering/Paging Services	12/21/2010	Paid	$602.38
PRM 7400 10121608054	Answering/Paging Services	12/17/2010	Paid	$592.66
PRM 7400 10102202663	Answering/Paging Services	10/25/2010	Paid	$589.06
PRM 7400 10092338392	Answering/Paging Services	09/24/2010	Paid	$556.52
PRM 7400 10090936687	Answering/Paging Services	09/10/2010	Paid	$590.21
PRM 7400 10090336106	Answering/Paging Services	09/07/2010	Paid	$585.18
PRM 7400 10071430410	Answering/Paging Services	07/15/2010	Paid	$605.30
PRM 7400 10052625265	Answering/Paging Services	05/27/2010	Paid	$587.84
PRM 7400 10051223856	Answering/Paging Services	05/13/2010	Paid	$550.34
PRM 7400 10032919503	Answering/Paging Services	03/30/2010	Paid	$582.95
PRM 7400 10032218649	Answering/Paging Services	03/23/2010	Paid	$632.03
PRM 7400 10020813546	Answering/Paging Services	02/09/2010	Paid	$571.88
PRM 7400 10010810363	Answering/Paging Services	01/11/2010	Paid	$565.45
PRM 7400 09121608118	Answering/Paging Services	12/17/2009	Paid	$583.71
PRM 7400 09060231652	Answering/Paging Services	06/03/2009	Paid	$620.05