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

Total:$2,035.97

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7400 12092735427	Answering/Paging Services	09/28/2012	Paid	$72.38
PRM 7400 12083032420	Answering/Paging Services	08/31/2012	Paid	$64.17
PRM 7400 12072528463	Answering/Paging Services	07/26/2012	Paid	$65.32
PRM 7400 12071727758	Answering/Paging Services	07/18/2012	Paid	$60.11
PRM 7400 12061123975	Answering/Paging Services	06/12/2012	Paid	$64.86
PRM 7400 12050820975	Answering/Paging Services	05/09/2012	Paid	$64.32
PRM 7400 12041818948	Answering/Paging Services	04/19/2012	Paid	$70.11
PRM 7400 12022313453	Answering/Paging Services	02/24/2012	Paid	$58.54
PRM 7400 12012610819	Answering/Paging Services	01/27/2012	Paid	$57.54
PRM 7400 12010909135	Answering/Paging Services	01/10/2012	Paid	$54.56
PRM 7400 11120206064	Answering/Paging Services	12/05/2011	Paid	$56.28
PRM 7400 11102502536	Answering/Paging Services	10/26/2011	Paid	$55.80
PRM 7400 11092835898	Answering/Paging Services	09/29/2011	Paid	$56.56
PRM 7400 11081932022	Answering/Paging Services	08/22/2011	Paid	$52.80
PRM 7400 11072229011	Answering/Paging Services	07/25/2011	Paid	$56.28
PRM 7400 11061725954	Answering/Paging Services	06/20/2011	Paid	$54.16
PRM 7400 11060824946	Answering/Paging Services	06/09/2011	Paid	$57.90
PRM 7400 11041820145	Answering/Paging Services	04/19/2011	Paid	$54.99
PRM 7400 11032817844	Answering/Paging Services	03/29/2011	Paid	$52.47
PRM 7400 11022514756	Answering/Paging Services	02/28/2011	Paid	$50.40
PRM 7400 11013112392	Answering/Paging Services	02/01/2011	Paid	$59.47
PRM 7400 10122008271	Answering/Paging Services	12/21/2010	Paid	$53.59
PRM 7400 10121608054	Answering/Paging Services	12/17/2010	Paid	$52.73
PRM 7400 10102202663	Answering/Paging Services	10/25/2010	Paid	$52.41
PRM 7400 10092338392	Answering/Paging Services	09/24/2010	Paid	$49.51
PRM 7400 10090936687	Answering/Paging Services	09/10/2010	Paid	$52.51
PRM 7400 10090336106	Answering/Paging Services	09/07/2010	Paid	$52.06
PRM 7400 10071430410	Answering/Paging Services	07/15/2010	Paid	$53.85
PRM 7400 10052625265	Answering/Paging Services	05/27/2010	Paid	$52.30
PRM 7400 10051223856	Answering/Paging Services	05/13/2010	Paid	$48.96
PRM 7400 10032919503	Answering/Paging Services	03/30/2010	Paid	$51.86
PRM 7400 10032218649	Answering/Paging Services	03/23/2010	Paid	$56.23
PRM 7400 10020813546	Answering/Paging Services	02/09/2010	Paid	$50.88
PRM 7400 10010810363	Answering/Paging Services	01/11/2010	Paid	$50.31
PRM 7400 09121608118	Answering/Paging Services	12/17/2009	Paid	$51.93
PRM 7400 09060231652	Answering/Paging Services	06/03/2009	Paid	$67.82