Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	MANAGEMENT SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	MANAGEMENT SERVICES
ACTIVITY	CITY MANAGEMENT
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$3,730.95

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 7400 13031517050	Answering/Paging Services	03/18/2013	Paid	$95.97
PRM 7400 13013012718	Answering/Paging Services	01/31/2013	Paid	$140.83
PRM 7400 13011510856	Answering/Paging Services	01/16/2013	Paid	$198.51
PRM 7400 12102302927	Answering/Paging Services	10/24/2012	Paid	$95.97
PRM 7400 12092134680	Answering/Paging Services	09/24/2012	Paid	$95.97
PRM 7400 12090633102	Answering/Paging Services	09/07/2012	Paid	$95.97
PRM 7400 12072528463	Answering/Paging Services	07/26/2012	Paid	$95.97
PRM 7400 12062225166	Answering/Paging Services	06/25/2012	Paid	$95.97
PRM 7400 12051821977	Answering/Paging Services	05/21/2012	Paid	$95.97
PRM 7400 12042419543	Answering/Paging Services	04/25/2012	Paid	$92.84
PRM 7400 12031315394	Answering/Paging Services	03/14/2012	Paid	$92.84
PRM 7400 12022112997	Answering/Paging Services	02/22/2012	Paid	$92.84
PRM 7400 12011309743	Answering/Paging Services	01/17/2012	Paid	$92.84
PRM 7400 11122007720	Answering/Paging Services	12/21/2011	Paid	$92.84
PRM 7400 11112105159	Answering/Paging Services	11/22/2011	Paid	$92.84
PRM 7400 11103103197	Answering/Paging Services	11/01/2011	Paid	$92.84
PRM 7400 11100500506	Answering/Paging Services	10/06/2011	Paid	$92.84
PRM 7400 11082432524	Answering/Paging Services	08/25/2011	Paid	$92.84
PRM 7400 11071928648	Answering/Paging Services	07/20/2011	Paid	$92.84
PRM 7400 11071428275	Answering/Paging Services	07/15/2011	Paid	$80.56
PRM 7400 11060824947	Answering/Paging Services	06/09/2011	Paid	$98.01
PRM 7400 11042520700	Answering/Paging Services	04/26/2011	Paid	$246.08
PRM 7400 11030715698	Answering/Paging Services	03/08/2011	Paid	$105.54
PRM 7400 11012611936	Answering/Paging Services	01/27/2011	Paid	$105.54
PRM 7400 10122208473	Answering/Paging Services	12/27/2010	Paid	$105.54
PRM 7400 10111705417	Answering/Paging Services	11/18/2010	Paid	$105.54
PRM 7400 10101802066	Answering/Paging Services	10/19/2010	Paid	$105.54
PRM 7400 10091537397	Answering/Paging Services	09/16/2010	Paid	$105.54
PRM 7400 10082034538	Answering/Paging Services	08/23/2010	Paid	$211.08
PRM 7400 10061827711	Answering/Paging Services	06/21/2010	Paid	$211.08
PRM 7400 10041421263	Answering/Paging Services	04/15/2010	Paid	$103.79
PRM 7400 10032419042	Answering/Paging Services	03/25/2010	Paid	$207.58

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.