Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | MANAGEMENT SERVICES |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| 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 2200 13091134612 | Answering/Paging Services | 09/12/2013 | Paid | $1,749.27 |
| PRM 2200 13072530197 | Answering/Paging Services | 07/26/2013 | Paid | $1,913.68 |
| PRM 2200 13071228087 | Answering/Paging Services | 07/15/2013 | Paid | $1,664.00 |
| PRM 2200 13052223524 | Answering/Paging Services | 05/23/2013 | Paid | $1,656.62 |
| PRM 2200 13050621947 | Answering/Paging Services | 05/07/2013 | Paid | $1,658.67 |
| PRM 2200 13040118333 | Answering/Paging Services | 04/02/2013 | Paid | $1,653.62 |
| PRM 2200 13022514744 | Answering/Paging Services | 02/26/2013 | Paid | $1,643.81 |
| PRM 2200 13012411971 | Answering/Paging Services | 01/25/2013 | Paid | $1,678.82 |
| PRM 2200 13011610939 | Answering/Paging Services | 01/17/2013 | Paid | $1,637.25 |
| PRM 2200 13010309337 | Answering/Paging Services | 01/04/2013 | Paid | $3,303.71 |
| PRM 2200 12101701898 | Answering/Paging Services | 10/18/2012 | Paid | $1,647.78 |
| PRM 2200 12090633030 | Answering/Paging Services | 09/07/2012 | Paid | $1,651.72 |
| PRM 2200 12072628585 | Answering/Paging Services | 07/27/2012 | Paid | $1,681.94 |
| PRM 2200 12060423357 | Answering/Paging Services | 06/05/2012 | Paid | $2,282.60 |
| PRM 2200 12042419482 | Answering/Paging Services | 04/25/2012 | Paid | $1,640.38 |
| PRM 2200 12032716713 | Answering/Paging Services | 03/28/2012 | Paid | $1,619.88 |
| PRM 2200 12022413532 | Answering/Paging Services | 02/27/2012 | Paid | $1,581.23 |
| PRM 2200 12020611571 | Answering/Paging Services | 02/07/2012 | Paid | $3,216.41 |
| PRM 2200 11112205250 | Answering/Paging Services | 11/23/2011 | Paid | $1,754.81 |
| PRM 2200 11102502418 | Answering/Paging Services | 10/26/2011 | Paid | $1,589.76 |
| PRM 2200 11092635378 | Answering/Paging Services | 09/27/2011 | Paid | $2,093.42 |
| PRM 2200 11082332295 | Answering/Paging Services | 08/24/2011 | Paid | $1,572.57 |
| PRM 2200 11072228963 | Answering/Paging Services | 07/25/2011 | Paid | $1,625.07 |
| PRM 2200 11062926871 | Answering/Paging Services | 06/30/2011 | Paid | $1,590.07 |
| PRM 2200 11052523761 | Answering/Paging Services | 05/26/2011 | Paid | $1,676.94 |
| PRM 2200 11042720927 | Answering/Paging Services | 04/28/2011 | Paid | $1,570.87 |
| PRM 2200 11032317332 | Answering/Paging Services | 03/24/2011 | Paid | $1,612.01 |
| PRM 2200 11030215161 | Answering/Paging Services | 03/03/2011 | Paid | $1,574.45 |
| PRM 2200 11012611866 | Answering/Paging Services | 01/27/2011 | Paid | $1,559.18 |
| PRM 2200 11010609753 | Answering/Paging Services | 01/07/2011 | Paid | $1,651.04 |
| PRM 2200 10113006260 | Answering/Paging Services | 12/01/2010 | Paid | $1,587.51 |
| PRM 2200 10102703250 | Answering/Paging Services | 10/28/2010 | Paid | $1,623.64 |
| PRM 2200 10101101188 | Answering/Paging Services | 10/12/2010 | Paid | $1,536.11 |
| PRM 2200 10090836419 | Answering/Paging Services | 09/09/2010 | Paid | $1,587.61 |
| PRM 2200 10080432761 | Answering/Paging Services | 08/05/2010 | Paid | $1,573.98 |
| PRM 2200 10070129095 | Answering/Paging Services | 07/02/2010 | Paid | $1,597.57 |
| PRM 2200 10060125645 | Answering/Paging Services | 06/02/2010 | Paid | $1,620.65 |
| PRM 2200 10042722263 | Answering/Paging Services | 04/28/2010 | Paid | $1,681.27 |
| PRM 2200 10040620220 | Answering/Paging Services | 04/07/2010 | Paid | $1,665.40 |
| PRM 2200 10030215985 | Answering/Paging Services | 03/03/2010 | Paid | $1,822.22 |
| PRM 2200 10022515382 | Answering/Paging Services | 02/26/2010 | Paid | $1,532.85 |
| PRM 2200 09123109335 | Answering/Paging Services | 01/04/2010 | Paid | $1,461.33 |
| PRM 2200 09120206703 | Answering/Paging Services | 12/03/2009 | Paid | $1,507.84 |
| PRM 2200 09102803057 | Answering/Paging Services | 10/29/2009 | Paid | $1,475.37 |
| PRM 2200 09092945496 | Answering/Paging Services | 09/30/2009 | Paid | $1,460.40 |
| PRM 2200 09091143484 | Answering/Paging Services | 09/14/2009 | Paid | $1,461.62 |
| PRM 2200 09072437664 | Answering/Paging Services | 07/27/2009 | Paid | $1,447.75 |
| PRM 2200 09062434257 | Answering/Paging Services | 06/25/2009 | Paid | $1,469.74 |
| PRM 2200 09052630720 | Answering/Paging Services | 05/27/2009 | Paid | $1,507.47 |
| PRM 2200 09050628622 | Answering/Paging Services | 05/07/2009 | Paid | $1,472.08 |
| PRM 2200 09033023525 | Answering/Paging Services | 03/31/2009 | Paid | $1,514.36 |
| PRM 2200 09030319876 | Answering/Paging Services | 03/04/2009 | Paid | $1,491.02 |
| PRM 2200 09012815511 | Answering/Paging Services | 01/29/2009 | Paid | $1,587.39 |
| PRM 2200 09010612353 | Answering/Paging Services | 01/07/2009 | Paid | $3,018.79 |
| PRM 2200 08102303466 | Answering/Paging Services | 10/24/2008 | Paid | $1,499.63 |
| PRM 2200 08093056105 | Answering/Paging Services | 10/01/2008 | Paid | $3,091.35 |
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.