PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNALS |
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | Select a payment request. |
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 11070527365 | Answering/Paging Services | 07/06/2011 | Paid | $76.20 |
PRM 6000 11042720945 | Answering/Paging Services | 04/28/2011 | Paid | $38.10 |
PRM 6000 11041820079 | Answering/Paging Services | 04/19/2011 | Paid | $76.20 |
PRM 6000 11011010064 | Answering/Paging Services | 01/11/2011 | Paid | $37.44 |
PRM 6000 11010709914 | Answering/Paging Services | 01/10/2011 | Paid | $76.20 |
PRM 6000 11010509569 | Answering/Paging Services | 01/06/2011 | Paid | $76.20 |
PRM 6000 10100400208 | Answering/Paging Services | 10/05/2010 | Paid | $38.10 |
PRM 6000 10082534999 | Answering/Paging Services | 08/26/2010 | Paid | $76.20 |
PRM 6000 10060426237 | Answering/Paging Services | 06/07/2010 | Paid | $38.10 |
PRM 6000 10032418979 | Answering/Paging Services | 03/25/2010 | Paid | $37.44 |
PRM 6000 10021214323 | Answering/Paging Services | 02/16/2010 | Paid | $37.44 |
PRM 6000 10021013958 | Answering/Paging Services | 02/11/2010 | Paid | $37.44 |
PRM 6000 10011511174 | Answering/Paging Services | 01/19/2010 | Paid | $37.44 |
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.