Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	DISTRIBUTED ENERGY SERVICES
ACTIVITY	DEMAND SIDE MANAGEMENT
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$20,899.06

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 1100 13091034372	Answering/Paging Services	09/11/2013	Paid	$485.59
PRM 1100 13090634076	Answering/Paging Services	09/09/2013	Paid	$440.51
PRM 1100 13062026328	Answering/Paging Services	06/21/2013	Paid	$458.22
PRM 1100 13051723080	Answering/Paging Services	05/20/2013	Paid	$317.56
PRM 1100 13042520923	Answering/Paging Services	04/26/2013	Paid	$443.22
PRM 1100 13031316752	Answering/Paging Services	03/14/2013	Paid	$448.89
PRM 1100 13031216583	Answering/Paging Services	03/13/2013	Paid	$442.71
PRM 1100 13030716111	Answering/Paging Services	03/08/2013	Paid	$455.03
PRM 1100 12120406461	Answering/Paging Services	12/05/2012	Paid	$455.86
PRM 1100 12102302764	Answering/Paging Services	10/24/2012	Paid	$441.86
PRM 1100 12092534875	Answering/Paging Services	09/26/2012	Paid	$450.66
PRM 1100 12082131168	Answering/Paging Services	08/22/2012	Paid	$436.44
PRM 1100 12071227319	Answering/Paging Services	07/13/2012	Paid	$455.48
PRM 1100 12061424317	Answering/Paging Services	06/15/2012	Paid	$484.15
PRM 1100 12052322217	Answering/Paging Services	05/24/2012	Paid	$293.80
PRM 1100 12042319324	Answering/Paging Services	04/24/2012	Paid	$439.48
PRM 1100 12031615767	Answering/Paging Services	03/19/2012	Paid	$440.68
PRM 1100 12021712773	Answering/Paging Services	02/21/2012	Paid	$427.06
PRM 1100 12011709798	Answering/Paging Services	01/18/2012	Paid	$477.01
PRM 1100 11121507128	Answering/Paging Services	12/16/2011	Paid	$438.59
PRM 1100 11112905587	Answering/Paging Services	11/30/2011	Paid	$437.94
PRM 1100 11102702819	Answering/Paging Services	10/28/2011	Paid	$876.89
PRM 1100 11092735533	Answering/Paging Services	09/28/2011	Paid	$792.55
PRM 1100 11072729428	Answering/Paging Services	07/28/2011	Paid	$495.87
PRM 1100 11070527329	Answering/Paging Services	07/06/2011	Paid	$443.38
PRM 1100 11061325253	Answering/Paging Services	06/14/2011	Paid	$445.86
PRM 1100 11050321453	Answering/Paging Services	05/04/2011	Paid	$455.68
PRM 1100 11040418665	Answering/Paging Services	04/05/2011	Paid	$490.50
PRM 1100 11030215121	Answering/Paging Services	03/03/2011	Paid	$441.67
PRM 1100 11012711983	Answering/Paging Services	01/28/2011	Paid	$461.49
PRM 1100 10122708513	Answering/Paging Services	12/28/2010	Paid	$464.75
PRM 1100 10120206666	Answering/Paging Services	12/03/2010	Paid	$464.07
PRM 1100 10112906127	Answering/Paging Services	11/30/2010	Paid	$908.48
PRM 1100 10082635060	Answering/Paging Services	08/27/2010	Paid	$470.65
PRM 1100 10072831994	Answering/Paging Services	07/29/2010	Paid	$474.93
PRM 1100 10070829698	Answering/Paging Services	07/09/2010	Paid	$299.70
PRM 1100 10062428254	Answering/Paging Services	06/25/2010	Paid	$396.92
PRM 1100 10041220798	Answering/Paging Services	04/13/2010	Paid	$466.28
PRM 1100 10031517669	Answering/Paging Services	03/16/2010	Paid	$471.23
PRM 1100 10021714470	Answering/Paging Services	02/18/2010	Paid	$475.88
PRM 1100 10021013832	Answering/Paging Services	02/11/2010	Paid	$431.05
PRM 1100 09123009167	Answering/Paging Services	12/31/2009	Paid	$483.88
PRM 1100 09121007423	Answering/Paging Services	12/11/2009	Paid	$481.95
PRM 1100 09101501783	Answering/Paging Services	10/16/2009	Paid	$534.66

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.