Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | INTERGOVERNMENTAL RELATIONS |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | GOVERNMENT RELATIONS |
| ACTIVITY | GOVERNMENT RELATIONS |
| 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 7400 13061725908 | Answering/Paging Services | 06/18/2013 | Paid | $27.22 |
| PRM 7400 13051522945 | Answering/Paging Services | 05/16/2013 | Paid | $35.90 |
| PRM 7400 13051422805 | Answering/Paging Services | 05/15/2013 | Paid | $35.90 |
| PRM 7400 13020413089 | Answering/Paging Services | 02/05/2013 | Paid | $35.90 |
| PRM 7400 13010309379 | Answering/Paging Services | 01/04/2013 | Paid | $35.90 |
| PRM 7400 12121207373 | Answering/Paging Services | 12/13/2012 | Paid | $35.90 |
| PRM 7400 12102202679 | Answering/Paging Services | 10/23/2012 | Paid | $35.90 |
| PRM 7400 12092134680 | Answering/Paging Services | 09/24/2012 | Paid | $35.90 |
| PRM 7400 12051421417 | Answering/Paging Services | 05/15/2012 | Paid | $27.22 |
| PRM 7400 12030915125 | Answering/Paging Services | 03/12/2012 | Paid | $79.05 |
| PRM 7400 12030114222 | Answering/Paging Services | 03/02/2012 | Paid | $26.35 |
| PRM 7400 11082432524 | Answering/Paging Services | 08/25/2011 | Paid | $26.35 |
| PRM 7400 11080230004 | Answering/Paging Services | 08/03/2011 | Paid | $26.35 |
| PRM 7400 11062126217 | Answering/Paging Services | 06/22/2011 | Paid | $34.74 |
| PRM 7400 11051022386 | Answering/Paging Services | 05/11/2011 | Paid | $34.74 |
| PRM 7400 11021613706 | Answering/Paging Services | 02/17/2011 | Paid | $29.82 |
| PRM 7400 11011810785 | Answering/Paging Services | 01/19/2011 | Paid | $26.35 |
| PRM 7400 10120106558 | Answering/Paging Services | 12/02/2010 | Paid | $26.35 |
| PRM 7400 10112305981 | Answering/Paging Services | 11/24/2010 | Paid | $105.40 |
| PRM 7400 10071230128 | Answering/Paging Services | 07/13/2010 | Paid | $26.35 |
| PRM 7400 10061827711 | Answering/Paging Services | 06/21/2010 | Paid | $104.14 |
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.