Austin Finance Online

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	HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY	IMMUNIZATION
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$423.13

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 11092735732	Answering/Paging Services	09/28/2011	Paid	$12.70
PRM 9100 11082532715	Answering/Paging Services	08/26/2011	Paid	$12.70
PRM 9100 11072229083	Answering/Paging Services	07/25/2011	Paid	$12.70
PRM 9100 11062126265	Answering/Paging Services	06/22/2011	Paid	$12.70
PRM 9100 11052023422	Answering/Paging Services	05/23/2011	Paid	$12.70
PRM 9100 11041219627	Answering/Paging Services	04/13/2011	Paid	$12.70
PRM 9100 11032918066	Answering/Paging Services	03/30/2011	Paid	$12.70
PRM 9100 11022314406	Answering/Paging Services	02/24/2011	Paid	$12.70
PRM 9100 11012011216	Answering/Paging Services	01/21/2011	Paid	$12.70
PRM 9100 10122008310	Answering/Paging Services	12/21/2010	Paid	$12.70
PRM 9100 10111805612	Answering/Paging Services	11/19/2010	Paid	$12.70
PRM 9100 10102703434	Answering/Paging Services	10/28/2010	Paid	$12.70
PRM 9100 10091737791	Answering/Paging Services	09/20/2010	Paid	$12.70
PRM 9100 10082034600	Answering/Paging Services	08/23/2010	Paid	$12.70
PRM 9100 10071930906	Answering/Paging Services	07/20/2010	Paid	$12.70
PRM 9100 10061527228	Answering/Paging Services	06/16/2010	Paid	$12.70
PRM 9100 10052424978	Answering/Paging Services	05/25/2010	Paid	$12.70
PRM 9100 10041621569	Answering/Paging Services	04/19/2010	Paid	$12.48
PRM 9100 10033119881	Answering/Paging Services	04/01/2010	Paid	$12.48
PRM 9100 10021714597	Answering/Paging Services	02/18/2010	Paid	$12.48
PRM 9100 10012111620	Answering/Paging Services	01/22/2010	Paid	$12.48
PRM 9100 09121708333	Answering/Paging Services	12/18/2009	Paid	$12.48
PRM 9100 09112506257	Answering/Paging Services	11/30/2009	Paid	$12.48
PRM 9100 09091744155	Answering/Paging Services	09/18/2009	Paid	$12.48
PRM 9100 09081840771	Answering/Paging Services	08/19/2009	Paid	$6.24
PRM 9100 09072738048	Answering/Paging Services	07/28/2009	Paid	$18.31
PRM 9100 09061533177	Answering/Paging Services	06/16/2009	Paid	$6.24
PRM 9100 09052731018	Answering/Paging Services	05/28/2009	Paid	$2.70
PRM 9100 09041726403	Answering/Paging Services	04/20/2009	Paid	$12.34
PRM 9100 09032022448	Answering/Paging Services	03/23/2009	Paid	$12.34
PRM 9100 09022319142	Answering/Paging Services	02/24/2009	Paid	$12.34
PRM 9100 09012615148	Answering/Paging Services	01/27/2009	Paid	$12.34
PRM 9100 09010813023	Answering/Paging Services	01/09/2009	Paid	$12.34
PRM 9100 08112007421	Answering/Paging Services	11/21/2008	Paid	$12.34
PRM 9100 08110505259	Answering/Paging Services	11/06/2008	Paid	$12.34