Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | RIGHT-OF-WAY MANAGEMENT |
| EXPENSE CATEGORY | TELEPHONE 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 6000 10092238273 | Answering/Paging Services | 09/23/2010 | Paid | $6.35 |
| PRM 6000 10082534999 | Answering/Paging Services | 08/26/2010 | Paid | $6.35 |
| PRM 6300 10082535020 | Answering/Paging Services | 08/26/2010 | Paid | $76.20 |
| PRM 6300 10071930844 | Answering/Paging Services | 07/20/2010 | Paid | $76.20 |
| PRM 6300 10062227938 | Answering/Paging Services | 06/23/2010 | Paid | $76.20 |
| PRM 6000 10060426237 | Answering/Paging Services | 06/07/2010 | Paid | $6.35 |
| PRM 6300 10052424875 | Answering/Paging Services | 05/25/2010 | Paid | $76.20 |
| PRM 6300 10042321939 | Answering/Paging Services | 04/26/2010 | Paid | $74.88 |
| PRM 6000 10040920702 | Answering/Paging Services | 04/12/2010 | Paid | $6.24 |
| PRM 6000 10032418979 | Answering/Paging Services | 03/25/2010 | Paid | $6.24 |
| PRM 6300 10031617998 | Answering/Paging Services | 03/17/2010 | Paid | $74.88 |
| PRM 6000 10030216040 | Answering/Paging Services | 03/03/2010 | Paid | $3.20 |
| PRM 6300 10021914758 | Answering/Paging Services | 02/22/2010 | Paid | $74.88 |
| PRM 6000 10021013958 | Answering/Paging Services | 02/11/2010 | Paid | $6.24 |
| PRM 6300 10020112730 | Answering/Paging Services | 02/02/2010 | Paid | $74.88 |
| PRM 6000 10011511174 | Answering/Paging Services | 01/19/2010 | Paid | $18.72 |
| PRM 6000 10010609992 | Answering/Paging Services | 01/07/2010 | Paid | $12.48 |
| PRM 6300 09121507932 | Answering/Paging Services | 12/16/2009 | Paid | $74.88 |
| PRM 6300 09112005757 | Answering/Paging Services | 11/23/2009 | Paid | $74.88 |
| PRM 6300 09102702990 | Answering/Paging Services | 10/28/2009 | Paid | $74.88 |
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.