Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
|---|---|
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | BULK COLLECTION |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | Select a payment request. |
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 1500 14072130495 | Answering/Paging Services | 07/22/2014 | Paid | $32.85 |
| PRM 1500 14062327094 | Answering/Paging Services | 06/24/2014 | Paid | $32.85 |
| PRM 1500 14052123910 | Answering/Paging Services | 05/22/2014 | Paid | $32.85 |
| PRM 1500 14043021537 | Answering/Paging Services | 05/01/2014 | Paid | $32.85 |
| PRM 1500 14032217196 | Answering/Paging Services | 03/24/2014 | Paid | $32.85 |
| PRM 1500 14022414381 | Answering/Paging Services | 02/25/2014 | Paid | $32.85 |
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.