Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING MANAGEMENT |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 13080531342 | Answering/Paging Services | 08/06/2013 | Paid | $72.27 |
| PRM 6000 13071127942 | Answering/Paging Services | 07/12/2013 | Paid | $72.27 |
| PRM 6000 13040919224 | Answering/Paging Services | 04/10/2013 | Paid | $72.27 |
| PRM 6000 13022014438 | Answering/Paging Services | 02/21/2013 | Paid | $72.27 |
| PRM 6000 13020513188 | Answering/Paging Services | 02/06/2013 | Paid | $72.27 |
| PRM 6000 13020413017 | Answering/Paging Services | 02/05/2013 | Paid | $216.81 |
| PRM 6000 13011611009 | Answering/Paging Services | 01/17/2013 | Paid | $144.54 |
| PRM 6000 12121407715 | Answering/Paging Services | 12/17/2012 | Paid | $72.27 |
| PRM 6000 12102302869 | Answering/Paging Services | 10/24/2012 | Paid | $144.54 |
| PRM 6000 12061324224 | Answering/Paging Services | 06/14/2012 | Paid | $69.85 |
| PRM 6000 12042419512 | Answering/Paging Services | 04/25/2012 | Paid | $69.85 |
| PRM 6000 12022813780 | Answering/Paging Services | 02/29/2012 | Paid | $69.85 |
| PRM 6000 12022413561 | Answering/Paging Services | 02/27/2012 | Paid | $69.85 |
| PRM 6000 12022112966 | Answering/Paging Services | 02/22/2012 | Paid | $139.70 |
| PRM 6000 11101201192 | Answering/Paging Services | 10/13/2011 | Paid | $12.70 |
| PRM 6000 11100500442 | Answering/Paging Services | 10/06/2011 | Paid | $207.23 |
| PRM 6000 11100500443 | Answering/Paging Services | 10/06/2011 | Paid | $66.68 |
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.