Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| 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 4600 10092037860 | Answering/Paging Services | 09/21/2010 | Paid | $169.93 |
| PRM 4600 10082434838 | Answering/Paging Services | 08/25/2010 | Paid | $169.93 |
| PRM 4600 10072331559 | Answering/Paging Services | 07/26/2010 | Paid | $169.93 |
| PRM 4600 10062227897 | Answering/Paging Services | 06/23/2010 | Paid | $169.93 |
| PRM 4600 10052424835 | Answering/Paging Services | 05/25/2010 | Paid | $169.93 |
| PRM 4600 10041220836 | Answering/Paging Services | 04/13/2010 | Paid | $166.99 |
| PRM 4600 10031718115 | Answering/Paging Services | 03/18/2010 | Paid | $166.99 |
| PRM 4600 10022315059 | Answering/Paging Services | 02/24/2010 | Paid | $166.99 |
| PRM 4600 10020112685 | Answering/Paging Services | 02/02/2010 | Paid | $166.99 |
| PRM 4600 09122208555 | Answering/Paging Services | 12/23/2009 | Paid | $166.99 |
| PRM 4600 09120206714 | Answering/Paging Services | 12/03/2009 | Paid | $163.04 |
| PRM 4600 09101401607 | Answering/Paging Services | 10/15/2009 | Paid | $173.23 |
| PRM 4600 09092244553 | Answering/Paging Services | 09/23/2009 | Paid | $173.23 |
| PRM 4600 09081840657 | Answering/Paging Services | 08/19/2009 | Paid | $173.23 |
| PRM 4600 09072137077 | Answering/Paging Services | 07/22/2009 | Paid | $173.23 |
| PRM 4600 09061633218 | Answering/Paging Services | 06/17/2009 | Paid | $158.35 |
| PRM 4600 09051229235 | Answering/Paging Services | 05/13/2009 | Paid | $251.11 |
| PRM 4600 09042026499 | Answering/Paging Services | 04/21/2009 | Paid | $239.68 |
| PRM 4600 09032022366 | Answering/Paging Services | 03/23/2009 | Paid | $258.41 |
| PRM 4600 09021918535 | Answering/Paging Services | 02/20/2009 | Paid | $258.41 |
| PRM 4600 09020216089 | Answering/Paging Services | 02/03/2009 | Paid | $258.41 |
| PRM 4600 08123111871 | Answering/Paging Services | 01/02/2009 | Paid | $223.41 |
| PRM 4600 08121810981 | Answering/Paging Services | 12/19/2008 | Paid | $253.49 |
| PRM 4600 08102303480 | Answering/Paging Services | 10/24/2008 | Paid | $276.92 |
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.