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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$23,182.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 14071629982 Answering/Paging Services 07/17/2014 Paid $500.95
PRM 8500 14062027066 Answering/Paging Services 06/23/2014 Paid $542.96
PRM 8500 14052324197 Answering/Paging Services 05/27/2014 Paid $489.86
PRM 8500 14041520178 Answering/Paging Services 04/16/2014 Paid $520.97
PRM 8500 14041520179 Answering/Paging Services 04/16/2014 Paid $633.20
PRM 8500 14022414517 Answering/Paging Services 02/25/2014 Paid $520.28
PRM 8500 14011310808 Answering/Paging Services 01/14/2014 Paid $511.95
PRM 8500 13121608027 Answering/Paging Services 12/17/2013 Paid $501.88
PRM 8500 13111905659 Answering/Paging Services 11/20/2013 Paid $510.56
PRM 8500 13101401333 Answering/Paging Services 10/15/2013 Paid $493.20
PRM 8500 13091735485 Answering/Paging Services 09/20/2013 Paid $493.86
PRM 8500 13080931982 Answering/Paging Services 08/12/2013 Paid $552.03
PRM 8500 13071829127 Answering/Paging Services 07/19/2013 Paid $451.90
PRM 8500 13061725941 Answering/Paging Services 06/18/2013 Paid $508.45
PRM 8500 13050822377 Answering/Paging Services 05/09/2013 Paid $468.63
PRM 8500 13041820201 Answering/Paging Services 04/19/2013 Paid $518.96
PRM 8500 13031116551 Answering/Paging Services 03/12/2013 Paid $579.11
PRM 8500 13021914401 Answering/Paging Services 02/20/2013 Paid $501.88
PRM 8500 13011711254 Answering/Paging Services 01/18/2013 Paid $571.88
PRM 8500 13010810007 Answering/Paging Services 01/09/2013 Paid $494.43
PRM 8500 12111505258 Answering/Paging Services 11/16/2012 Paid $515.02
PRM 8500 12102503303 Answering/Paging Services 10/26/2012 Paid $515.02
PRM 8500 12091433996 Answering/Paging Services 09/17/2012 Paid $550.02
PRM 8500 12081630835 Answering/Paging Services 08/17/2012 Paid $510.42
PRM 8500 12071627581 Answering/Paging Services 07/17/2012 Paid $521.59
PRM 8500 12062024938 Answering/Paging Services 06/21/2012 Paid $521.59
PRM 8500 12052522588 Answering/Paging Services 05/29/2012 Paid $521.59
PRM 8500 12041818961 Answering/Paging Services 04/19/2012 Paid $504.17
PRM 8500 12032016193 Answering/Paging Services 03/21/2012 Paid $539.38
PRM 8500 12022113035 Answering/Paging Services 02/22/2012 Paid $510.31
PRM 8500 12011309765 Answering/Paging Services 01/17/2012 Paid $534.09
PRM 8500 12010508888 Answering/Paging Services 01/06/2012 Paid $528.87
PRM 8500 11112105196 Answering/Paging Services 11/22/2011 Paid $519.28
PRM 8500 11102502574 Answering/Paging Services 10/26/2011 Paid $496.76
PRM 8500 11092635486 Answering/Paging Services 09/27/2011 Paid $463.66
PRM 8500 11090133397 Answering/Paging Services 09/02/2011 Paid $455.41
PRM 8500 11072729502 Answering/Paging Services 07/28/2011 Paid $455.62
PRM 8500 11062226342 Answering/Paging Services 06/23/2011 Paid $455.41
PRM 8500 11051823197 Answering/Paging Services 05/19/2011 Paid $453.72
PRM 8500 11041820181 Answering/Paging Services 04/19/2011 Paid $872.86
PRM 8500 11021613738 Answering/Paging Services 02/17/2011 Paid $490.41
PRM 8500 11021613739 Answering/Paging Services 02/17/2011 Paid $449.06
PRM 8500 10122008296 Answering/Paging Services 12/21/2010 Paid $442.71
PRM 8500 10111805587 Answering/Paging Services 11/19/2010 Paid $543.48
PRM 8500 10101401839 Answering/Paging Services 10/15/2010 Paid $445.26
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