Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	MUNICIPAL COURT
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	TELEPHONE-BASE COST
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$8,137.65

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 4600 14071529558	Answering/Paging Services	07/16/2014	Paid	$153.66
PRM 4600 14061926826	Answering/Paging Services	06/20/2014	Paid	$201.36
PRM 4600 14051323086	Answering/Paging Services	05/14/2014	Paid	$161.54
PRM 4600 14041520083	Answering/Paging Services	04/16/2014	Paid	$189.71
PRM 4600 14033118197	Answering/Paging Services	04/01/2014	Paid	$170.34
PRM 4600 14030315072	Answering/Paging Services	03/04/2014	Paid	$194.94
PRM 4600 14011410906	Answering/Paging Services	01/15/2014	Paid	$126.94
PRM 4600 13121607955	Answering/Paging Services	12/17/2013	Paid	$112.48
PRM 4600 13111905598	Answering/Paging Services	11/20/2013	Paid	$153.22
PRM 4600 13102402872	Answering/Paging Services	10/25/2013	Paid	$118.22
PRM 4600 13091635254	Answering/Paging Services	09/17/2013	Paid	$188.22
PRM 4600 13081932469	Answering/Paging Services	08/20/2013	Paid	$153.22
PRM 4600 13071929251	Answering/Paging Services	07/22/2013	Paid	$188.22
PRM 4600 13062526658	Answering/Paging Services	06/26/2013	Paid	$151.69
PRM 4600 13052223533	Answering/Paging Services	05/23/2013	Paid	$151.25
PRM 4600 13042420785	Answering/Paging Services	04/25/2013	Paid	$156.07
PRM 4600 13031817142	Answering/Paging Services	03/19/2013	Paid	$166.36
PRM 4600 13021414088	Answering/Paging Services	02/15/2013	Paid	$201.36
PRM 4600 13012411985	Answering/Paging Services	01/25/2013	Paid	$196.76
PRM 4600 12122008295	Answering/Paging Services	12/21/2012	Paid	$207.93
PRM 4600 12121007019	Answering/Paging Services	12/11/2012	Paid	$169.86
PRM 4600 12102302832	Answering/Paging Services	10/24/2012	Paid	$179.50
PRM 4600 12100200254	Answering/Paging Services	10/03/2012	Paid	$179.50
PRM 4600 12081730906	Answering/Paging Services	08/20/2012	Paid	$168.20
PRM 4600 12071026994	Answering/Paging Services	07/11/2012	Paid	$237.09
PRM 4600 12061824626	Answering/Paging Services	06/19/2012	Paid	$202.09
PRM 4600 12050921055	Answering/Paging Services	05/10/2012	Paid	$202.09
PRM 4600 12041718674	Answering/Paging Services	04/18/2012	Paid	$230.33
PRM 4600 12031415496	Answering/Paging Services	03/15/2012	Paid	$195.33
PRM 4600 12022112936	Answering/Paging Services	02/22/2012	Paid	$195.33
PRM 4600 12011910123	Answering/Paging Services	01/20/2012	Paid	$195.33
PRM 4600 11121407044	Answering/Paging Services	12/15/2011	Paid	$195.33
PRM 4600 11111404459	Answering/Paging Services	11/15/2011	Paid	$202.32
PRM 4600 11102402221	Answering/Paging Services	10/25/2011	Paid	$176.28
PRM 4600 11091234120	Answering/Paging Services	09/13/2011	Paid	$176.28
PRM 4600 11081931956	Answering/Paging Services	08/22/2011	Paid	$176.28
PRM 4600 11080129761	Answering/Paging Services	08/02/2011	Paid	$176.28
PRM 4600 11062226288	Answering/Paging Services	06/23/2011	Paid	$180.30
PRM 4600 11051823093	Answering/Paging Services	05/19/2011	Paid	$169.93
PRM 4600 11041519939	Answering/Paging Services	04/18/2011	Paid	$169.93
PRM 4600 11032117109	Answering/Paging Services	03/22/2011	Paid	$169.93
PRM 4600 11021613667	Answering/Paging Services	02/17/2011	Paid	$169.93
PRM 4600 11012712017	Answering/Paging Services	01/28/2011	Paid	$169.93
PRM 4600 11011910879	Answering/Paging Services	01/20/2011	Paid	$166.93
PRM 4600 10111605141	Answering/Paging Services	11/17/2010	Paid	$169.93
PRM 4600 10102002292	Answering/Paging Services	10/21/2010	Paid	$169.93

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.