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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 COMMUNICABLE DISEASE
ACTIVITY DISEASE SURVEILLANCE
PAYEE USA MOBILITY WIRELESS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10091737791 Answering/Paging Services 09/20/2010 Paid $49.28
PRM 9100 10082034600 Answering/Paging Services 08/23/2010 Paid $49.28
PRM 9100 10071930906 Answering/Paging Services 07/20/2010 Paid $49.28
PRM 9100 10061527228 Answering/Paging Services 06/16/2010 Paid $49.28
PRM 9100 10052424978 Answering/Paging Services 05/25/2010 Paid $49.28
PRM 9100 10041621569 Answering/Paging Services 04/19/2010 Paid $48.43
PRM 9100 10033119881 Answering/Paging Services 04/01/2010 Paid $48.43
PRM 9100 10021714597 Answering/Paging Services 02/18/2010 Paid $48.43
PRM 9100 10012111620 Answering/Paging Services 01/22/2010 Paid $48.43
PRM 9100 09121708333 Answering/Paging Services 12/18/2009 Paid $48.43
PRM 9100 09112506257 Answering/Paging Services 11/30/2009 Paid $48.43
PRM 9100 09110303846 Answering/Paging Services 11/04/2009 Paid $52.80
PRM 9100 09091744155 Answering/Paging Services 09/18/2009 Paid $42.19
PRM 9100 09081840771 Answering/Paging Services 08/19/2009 Paid $42.19
PRM 9100 09072738048 Answering/Paging Services 07/28/2009 Paid $42.19
PRM 9100 09061533177 Answering/Paging Services 06/16/2009 Paid $35.51
PRM 9100 09052731018 Answering/Paging Services 05/28/2009 Paid $49.61
PRM 9100 09041726403 Answering/Paging Services 04/20/2009 Paid $49.07
PRM 9100 09032022448 Answering/Paging Services 03/23/2009 Paid $49.07
PRM 9100 09022319142 Answering/Paging Services 02/24/2009 Paid $49.07
PRM 9100 09012615148 Answering/Paging Services 01/27/2009 Paid $49.07
PRM 9100 09010813023 Answering/Paging Services 01/09/2009 Paid $84.07
PRM 9100 08112007421 Answering/Paging Services 11/21/2008 Paid $50.08
PRM 9100 08110505259 Answering/Paging Services 11/06/2008 Paid $34.01