Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$746,147.03

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7400 13082733361	Answering/Paging Services	09/04/2013	Paid	$38,162.56
PRM 7400 13080131048	Answering/Paging Services	08/02/2013	Paid	$21,436.20
PRM 7400 13070227194	Answering/Paging Services	07/05/2013	Paid	$22,409.35
PRM 7400 13052824075	Answering/Paging Services	06/03/2013	Paid	$21,445.69
PRM 7400 13042621207	Answering/Paging Services	05/03/2013	Paid	$3,683.97
PRM 7400 13040118376	Answering/Paging Services	04/02/2013	Paid	$39,097.51
PRM 7400 13022715266	Answering/Paging Services	03/05/2013	Paid	$3,660.73
PRM 7400 13012812335	Answering/Paging Services	02/04/2013	Paid	$39,356.09
PRM 7400 12123109091	Answering/Paging Services	01/04/2013	Paid	$19,489.40
PRM 7400 12112605746	Answering/Paging Services	12/03/2012	Paid	$3,656.42
PRM 7400 12101601706	Answering/Paging Services	11/02/2012	Paid	$17,909.77
PRM 7400 12103003633	Answering/Paging Services	11/02/2012	Paid	$3,746.75
PRM 7400 12092434830	Answering/Paging Services	10/05/2012	Paid	$39,723.85
PRM 7400 12082832065	Answering/Paging Services	09/04/2012	Paid	$3,497.90
PRM 7400 12073028905	Answering/Paging Services	08/03/2012	Paid	$38,980.50
PRM 7400 12062525328	Answering/Paging Services	07/03/2012	Paid	$21,252.97
PRM 7400 12053022861	Answering/Paging Services	06/04/2012	Paid	$20,671.52
PRM 7400 12042319393	Answering/Paging Services	05/02/2012	Paid	$21,914.44
PRM 7400 12032716785	Answering/Paging Services	04/03/2012	Paid	$1,979.42
PRM 7400 12022813829	Answering/Paging Services	03/06/2012	Paid	$35,033.65
PRM 7400 12013011013	Answering/Paging Services	02/03/2012	Paid	$21,556.38
PRM 7400 11122107832	Answering/Paging Services	01/03/2012	Paid	$3,393.28
PRM 7400 11112805475	Answering/Paging Services	12/02/2011	Paid	$20,470.25
PRM 7400 11101401508	Answering/Paging Services	11/03/2011	Paid	$16,819.19
PRM 7400 11102502535	Answering/Paging Services	11/03/2011	Paid	$3,738.15
PRM 7400 11092735613	Answering/Paging Services	10/04/2011	Paid	$37,553.59
PRM 7400 11082632771	Answering/Paging Services	09/02/2011	Paid	$24,257.92
PRM 7400 11062926935	Answering/Paging Services	07/05/2011	Paid	$21,384.67
PRM 7400 11052523808	Answering/Paging Services	06/03/2011	Paid	$19,559.94
PRM 7400 11042720971	Answering/Paging Services	05/03/2011	Paid	$20,717.66
PRM 7400 11033118342	Answering/Paging Services	04/04/2011	Paid	$37,355.83
PRM 7400 11022414538	Answering/Paging Services	03/07/2011	Paid	$20,858.40
PRM 7400 11012712080	Answering/Paging Services	02/04/2011	Paid	$18,467.44
PRM 7400 10122908869	Answering/Paging Services	01/04/2011	Paid	$37,969.07
PRM 7400 10113006357	Answering/Paging Services	12/03/2010	Paid	$4,224.69
PRM 7400 10102703357	Answering/Paging Services	11/02/2010	Paid	$2,722.08
PRM 7400 10101301620	Answering/Paging Services	10/18/2010	Paid	$17,989.80