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	MAINTENANCE
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$4,259.34

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7400 12092735427	Answering/Paging Services	09/28/2012	Paid	$152.00
PRM 7400 12083032420	Answering/Paging Services	08/31/2012	Paid	$134.76
PRM 7400 12072528463	Answering/Paging Services	07/26/2012	Paid	$137.16
PRM 7400 12071727758	Answering/Paging Services	07/18/2012	Paid	$126.22
PRM 7400 12061123975	Answering/Paging Services	06/12/2012	Paid	$136.19
PRM 7400 12050820975	Answering/Paging Services	05/09/2012	Paid	$135.05
PRM 7400 12041818948	Answering/Paging Services	04/19/2012	Paid	$147.21
PRM 7400 12022313453	Answering/Paging Services	02/24/2012	Paid	$122.93
PRM 7400 12012610819	Answering/Paging Services	01/27/2012	Paid	$120.84
PRM 7400 12010909135	Answering/Paging Services	01/10/2012	Paid	$114.58
PRM 7400 11120206064	Answering/Paging Services	12/05/2011	Paid	$118.20
PRM 7400 11102502536	Answering/Paging Services	10/26/2011	Paid	$117.19
PRM 7400 11092835898	Answering/Paging Services	09/29/2011	Paid	$118.79
PRM 7400 11081932022	Answering/Paging Services	08/22/2011	Paid	$110.89
PRM 7400 11072229011	Answering/Paging Services	07/25/2011	Paid	$118.20
PRM 7400 11061725954	Answering/Paging Services	06/20/2011	Paid	$113.75
PRM 7400 11060824946	Answering/Paging Services	06/09/2011	Paid	$121.60
PRM 7400 11041820145	Answering/Paging Services	04/19/2011	Paid	$115.49
PRM 7400 11032817844	Answering/Paging Services	03/29/2011	Paid	$110.20
PRM 7400 11022514756	Answering/Paging Services	02/28/2011	Paid	$105.86
PRM 7400 11013112392	Answering/Paging Services	02/01/2011	Paid	$124.91
PRM 7400 10122008271	Answering/Paging Services	12/21/2010	Paid	$112.57
PRM 7400 10121608054	Answering/Paging Services	12/17/2010	Paid	$110.75
PRM 7400 10102202663	Answering/Paging Services	10/25/2010	Paid	$110.07
PRM 7400 10092338392	Answering/Paging Services	09/24/2010	Paid	$104.00
PRM 7400 10090936687	Answering/Paging Services	09/10/2010	Paid	$110.29
PRM 7400 10090336106	Answering/Paging Services	09/07/2010	Paid	$109.35
PRM 7400 10071430410	Answering/Paging Services	07/15/2010	Paid	$113.10
PRM 7400 10052625265	Answering/Paging Services	05/27/2010	Paid	$109.84
PRM 7400 10051223856	Answering/Paging Services	05/13/2010	Paid	$102.83
PRM 7400 10032919503	Answering/Paging Services	03/30/2010	Paid	$108.92
PRM 7400 10032218649	Answering/Paging Services	03/23/2010	Paid	$118.09
PRM 7400 10020813546	Answering/Paging Services	02/09/2010	Paid	$106.85
PRM 7400 10010810363	Answering/Paging Services	01/11/2010	Paid	$105.65
PRM 7400 09121608118	Answering/Paging Services	12/17/2009	Paid	$109.06
PRM 7400 09060231652	Answering/Paging Services	06/03/2009	Paid	$125.95