Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	PUBLIC HEALTH EMERGENCY PREPAREDNESS
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
PAYEE	NEXTEL OF TEXAS INC
PAYMENT REQUEST	Select a payment request.

Total:$44,432.03

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 11103103214	Telephone Services, Cellular	11/01/2011	Paid	$3,165.23
PRM 9100 11101401596	Telephone Services, Cellular	10/17/2011	Paid	$981.91
PRM 9100 11080430396	Telephone Services, Cellular	08/05/2011	Paid	$1,398.40
PRM 9100 11062927037	Telephone Services, Cellular	06/30/2011	Paid	$1,377.72
PRM 9100 11061025230	Telephone Services, Cellular	06/13/2011	Paid	$1,385.32
PRM 9100 11051222651	Telephone Services, Cellular	05/13/2011	Paid	$1,371.72
PRM 9100 11041820197	Telephone Services, Cellular	04/19/2011	Paid	$1,369.57
PRM 9100 11030816004	Telephone Services, Cellular	03/09/2011	Paid	$1,361.78
PRM 9100 11020312814	Telephone Services, Cellular	02/04/2011	Paid	$1,359.04
PRM 9100 11010509698	Telephone Services, Cellular	01/06/2011	Paid	$1,457.17
PRM 9100 11010509699	Telephone Services, Cellular	01/06/2011	Paid	$1,359.62
PRM 9100 10110804428	Telephone Services, Cellular	11/09/2010	Paid	$1,430.85
PRM 9100 10100701040	Telephone Services, Cellular	10/08/2010	Paid	$1,451.42
PRM 9100 10090736362	Telephone Services, Cellular	09/08/2010	Paid	$1,431.26
PRM 9100 10080933224	Telephone Services, Cellular	08/10/2010	Paid	$1,460.60
PRM 9100 10062928924	Telephone Services, Cellular	06/30/2010	Paid	$1,461.12
PRM 9100 10061026858	Telephone Services, Cellular	06/11/2010	Paid	$1,511.81
PRM 9100 09081740609	Telephone Services, Cellular	08/18/2009	Paid	$1,715.94
PRM 9100 09072137205	Telephone Services, Cellular	07/22/2009	Paid	$1,655.43
PRM 9100 09061633303	Telephone Services, Cellular	06/17/2009	Paid	$1,634.63
PRM 9100 09051129182	Telephone Services, Cellular	05/12/2009	Paid	$1,525.43
PRM 9100 09040224281	Telephone Services, Cellular	04/03/2009	Paid	$1,475.61
PRM 9100 09031221477	Telephone Services, Cellular	03/13/2009	Paid	$1,507.25
PRM 9100 09020516880	Telephone Services, Cellular	02/06/2009	Paid	$1,471.81
PRM 9100 09010813020	Telephone Services, Cellular	01/09/2009	Paid	$3,601.27
PRM 9100 08121010122	Telephone Services, Cellular	12/11/2008	Paid	$1,441.49
PRM 9100 08102804222	Telephone Services, Cellular	10/29/2008	Paid	$1,544.78
PRM 9100 08101602649	Telephone Services, Cellular	10/17/2008	Paid	$1,523.85