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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RELATIONS
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$671.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 14081833785 Answering/Paging Services 08/19/2014 Paid $36.82
PRM 9100 14080732866 Answering/Paging Services 08/08/2014 Paid $36.82
PRM 9100 14063028113 Answering/Paging Services 07/01/2014 Paid $36.82
PRM 9100 14060925669 Answering/Paging Services 06/10/2014 Paid $23.68
PRM 9100 14060325205 Answering/Paging Services 06/04/2014 Paid $74.89
PRM 9100 14041520194 Answering/Paging Services 04/16/2014 Paid $30.25
PRM 9100 14041420001 Answering/Paging Services 04/15/2014 Paid $30.25
PRM 9100 14030515386 Answering/Paging Services 03/06/2014 Paid $30.25
PRM 9100 14021313489 Answering/Paging Services 02/14/2014 Paid $30.25
PRM 9100 14020412559 Answering/Paging Services 02/05/2014 Paid $30.25
PRM 9100 13102803422 Answering/Paging Services 10/29/2013 Paid $53.93
PRM 9100 13101101185 Answering/Paging Services 10/14/2013 Paid $30.25
PRM 9100 13072329780 Answering/Paging Services 07/24/2013 Paid $38.00
PRM 9100 13061926318 Answering/Paging Services 06/20/2013 Paid $30.25
PRM 9100 13021514239 Answering/Paging Services 02/19/2013 Paid $30.25
PRM 9100 13012412090 Answering/Paging Services 01/25/2013 Paid $30.25
PRM 9100 13010209293 Answering/Paging Services 01/03/2013 Paid $30.25
PRM 9100 12120606824 Answering/Paging Services 12/07/2012 Paid $30.25
PRM 9100 12102903539 Answering/Paging Services 10/30/2012 Paid $38.00
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