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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY ENGINEERING SERVICES
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 6000 14073031883 Answering/Paging Services 07/31/2014 Paid $6.57
PRM 6000 14062527557 Answering/Paging Services 06/26/2014 Paid $6.57
PRM 6000 14062026992 Answering/Paging Services 06/23/2014 Paid $6.57
PRM 6000 14041620287 Answering/Paging Services 04/17/2014 Paid $6.57
PRM 6000 14032217289 Answering/Paging Services 03/24/2014 Paid $6.57
PRM 6000 14031216228 Answering/Paging Services 03/13/2014 Paid $13.14
PRM 6000 14021413534 Answering/Paging Services 02/18/2014 Paid $6.57
PRM 6000 14021012972 Answering/Paging Services 02/11/2014 Paid $6.57
PRM 6000 14010609591 Answering/Paging Services 01/07/2014 Paid $6.57
PRM 6000 13102402890 Answering/Paging Services 10/25/2013 Paid $19.71