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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY PARK RANGER PROGRAM
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 14072331105 Answering/Paging Services 07/24/2014 Paid $77.70
PRM 8600 14062527620 Answering/Paging Services 06/26/2014 Paid $77.70
PRM 8600 14060325183 Answering/Paging Services 06/04/2014 Paid $77.70
PRM 8600 14042120680 Answering/Paging Services 04/22/2014 Paid $77.70
PRM 8600 14032017088 Answering/Paging Services 03/21/2014 Paid $77.70
PRM 8600 14030715641 Answering/Paging Services 03/10/2014 Paid $77.70
PRM 8600 14021213372 Answering/Paging Services 02/13/2014 Paid $77.70
PRM 8600 14010710018 Answering/Paging Services 01/08/2014 Paid $77.70
PRM 8600 13120206539 Answering/Paging Services 12/03/2013 Paid $77.70
PRM 8600 13110704785 Answering/Paging Services 11/08/2013 Paid $77.70
PRM 8600 13092636556 Answering/Paging Services 09/27/2013 Paid $77.70
PRM 8600 13091134759 Answering/Paging Services 09/12/2013 Paid $77.70
PRM 8600 13081232056 Answering/Paging Services 08/13/2013 Paid $77.70
PRM 8600 13071128041 Answering/Paging Services 07/12/2013 Paid $77.70
PRM 8600 13060424887 Answering/Paging Services 06/05/2013 Paid $77.70
PRM 8600 13050622068 Answering/Paging Services 05/07/2013 Paid $77.70
PRM 8600 13032217689 Answering/Paging Services 03/25/2013 Paid $77.70
PRM 8600 13022014464 Answering/Paging Services 02/21/2013 Paid $77.70
PRM 8600 13011510895 Answering/Paging Services 01/16/2013 Paid $77.70
PRM 8600 12122108426 Answering/Paging Services 12/26/2012 Paid $77.70
PRM 8600 12120606817 Answering/Paging Services 12/07/2012 Paid $77.70
PRM 8600 12102903528 Answering/Paging Services 10/30/2012 Paid $77.70