Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	TRAFFIC MANAGEMENT
ACTIVITY	TRANSPORTATION ENGINEERING
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$800.95

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 14080832923	Answering/Paging Services	08/11/2014	Paid	$6.57
PRM 6000 14062327155	Answering/Paging Services	06/24/2014	Paid	$13.14
PRM 6000 14042821284	Answering/Paging Services	04/29/2014	Paid	$6.57
PRM 6000 14041620287	Answering/Paging Services	04/17/2014	Paid	$13.14
PRM 6000 13080531342	Answering/Paging Services	08/06/2013	Paid	$6.57
PRM 6000 13071127942	Answering/Paging Services	07/12/2013	Paid	$6.57
PRM 6000 13040919224	Answering/Paging Services	04/10/2013	Paid	$6.57
PRM 6000 13022014438	Answering/Paging Services	02/21/2013	Paid	$6.57
PRM 6000 13020513188	Answering/Paging Services	02/06/2013	Paid	$6.57
PRM 6000 13020413017	Answering/Paging Services	02/05/2013	Paid	$19.71
PRM 6000 13011611009	Answering/Paging Services	01/17/2013	Paid	$13.14
PRM 6000 12121407715	Answering/Paging Services	12/17/2012	Paid	$6.57
PRM 6000 12102302869	Answering/Paging Services	10/24/2012	Paid	$13.14
PRM 6000 12061324224	Answering/Paging Services	06/14/2012	Paid	$6.35
PRM 6000 12042419512	Answering/Paging Services	04/25/2012	Paid	$6.35
PRM 6000 12022813780	Answering/Paging Services	02/29/2012	Paid	$6.35
PRM 6000 12022413561	Answering/Paging Services	02/27/2012	Paid	$6.35
PRM 6000 12022112966	Answering/Paging Services	02/22/2012	Paid	$12.70
PRM 6000 12010308554	Answering/Paging Services	01/04/2012	Paid	$6.35
PRM 6000 11101201192	Answering/Paging Services	10/13/2011	Paid	$12.70
PRM 6000 11100700760	Answering/Paging Services	10/10/2011	Paid	$6.35
PRM 6000 11100500442	Answering/Paging Services	10/06/2011	Paid	$25.40
PRM 6000 11100500443	Answering/Paging Services	10/06/2011	Paid	$3.18
PRM 6000 11081931978	Answering/Paging Services	08/22/2011	Paid	$6.35
PRM 6000 11072529144	Answering/Paging Services	07/26/2011	Paid	$6.35
PRM 6000 11070527365	Answering/Paging Services	07/06/2011	Paid	$31.75
PRM 6000 11051122500	Answering/Paging Services	05/12/2011	Paid	$6.35
PRM 6000 11050321491	Answering/Paging Services	05/04/2011	Paid	$6.35
PRM 6000 11050321492	Answering/Paging Services	05/04/2011	Paid	$6.35
PRM 6000 11042720945	Answering/Paging Services	04/28/2011	Paid	$12.70
PRM 6000 11041920287	Answering/Paging Services	04/20/2011	Paid	$12.70
PRM 6000 11041820079	Answering/Paging Services	04/19/2011	Paid	$25.40
PRM 6000 11011010064	Answering/Paging Services	01/11/2011	Paid	$18.72
PRM 6000 11010709914	Answering/Paging Services	01/10/2011	Paid	$38.10
PRM 6000 11010509569	Answering/Paging Services	01/06/2011	Paid	$44.45
PRM 6000 10121407748	Answering/Paging Services	12/15/2010	Paid	$6.35
PRM 6000 10102703302	Answering/Paging Services	10/28/2010	Paid	$12.70
PRM 6000 10100400208	Answering/Paging Services	10/05/2010	Paid	$19.05
PRM 6000 10092238273	Answering/Paging Services	09/23/2010	Paid	$6.35
PRM 6000 10082534999	Answering/Paging Services	08/26/2010	Paid	$50.80
PRM 6000 10060426237	Answering/Paging Services	06/07/2010	Paid	$25.40
PRM 6000 10040920702	Answering/Paging Services	04/12/2010	Paid	$6.24
PRM 6000 10032418979	Answering/Paging Services	03/25/2010	Paid	$13.74
PRM 6000 10030216040	Answering/Paging Services	03/03/2010	Paid	$3.20
PRM 6000 10021214323	Answering/Paging Services	02/16/2010	Paid	$37.44
PRM 6000 10021013958	Answering/Paging Services	02/11/2010	Paid	$43.68
PRM 6000 10011511174	Answering/Paging Services	01/19/2010	Paid	$56.16
PRM 6000 10010609992	Answering/Paging Services	01/07/2010	Paid	$12.48
PRM 6000 10010409616	Answering/Paging Services	01/05/2010	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.