Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 |
|---|---|---|---|---|
| GAX 5500 11090622533 | 09/09/2011 | Paid | $25.40 | |
| GAX 5500 11080820495 | 08/15/2011 | Paid | $25.40 | |
| GAX 5500 11071218605 | 07/19/2011 | Paid | $25.40 | |
| GAX 5500 11060916533 | 06/15/2011 | Paid | $25.40 | |
| GAX 5500 11050914335 | 05/12/2011 | Paid | $25.40 | |
| GAX 5500 11040812442 | 04/12/2011 | Paid | $25.40 | |
| GAX 5500 11030810332 | 03/15/2011 | Paid | $25.40 | |
| GAX 5500 11020808443 | 02/23/2011 | Paid | $25.40 | |
| GAX 5500 11010706551 | 01/12/2011 | Paid | $25.40 | |
| GAX 5500 10120804623 | 12/10/2010 | Paid | $25.40 | |
| GAX 5500 10111002816 | 11/16/2010 | Paid | $25.40 | |
| PRM 5500 09061633223 | PAGERS, ALL TYPES | 06/17/2009 | Paid | $24.96 |
| PRM 5500 09041325643 | PAGERS, ALL TYPES | 04/14/2009 | Paid | $51.35 |
| PRM 5500 09031722012 | PAGERS, ALL TYPES | 03/18/2009 | Paid | $51.35 |
| PRM 5500 09021217780 | PAGERS, ALL TYPES | 02/13/2009 | Paid | $49.36 |
| PRM 5500 09012214646 | PAGERS, ALL TYPES | 01/23/2009 | Paid | $55.33 |
| PRM 5500 08121510584 | PAGERS, ALL TYPES | 12/16/2008 | Paid | $55.33 |
| PRM 5500 08111806849 | PAGERS, ALL TYPES | 11/19/2008 | Paid | $55.33 |
| PRM 5500 08101502250 | PAGERS, ALL TYPES | 10/16/2008 | Paid | $55.23 |
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.