PAYMENT REQUEST
DEPARTMENT | LAW |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5700 14072130532 | Answering/Paging Services | 07/22/2014 | Paid | $111.45 |
PRM 5700 14071429292 | Answering/Paging Services | 07/15/2014 | Paid | $111.45 |
PRM 5700 14051423263 | Answering/Paging Services | 05/15/2014 | Paid | $111.45 |
PRM 5700 14042220766 | Answering/Paging Services | 04/24/2014 | Paid | $111.45 |
PRM 5700 14032016991 | Answering/Paging Services | 03/21/2014 | Paid | $111.45 |
PRM 5700 14021914072 | Answering/Paging Services | 02/20/2014 | Paid | $111.45 |
PRM 5700 14011410932 | Answering/Paging Services | 01/15/2014 | Paid | $146.45 |
PRM 5700 13121708166 | Answering/Paging Services | 12/18/2013 | Paid | $108.82 |
PRM 5700 13111505393 | Answering/Paging Services | 11/18/2013 | Paid | $118.02 |
PRM 5700 13102503022 | Answering/Paging Services | 10/28/2013 | Paid | $68.18 |
PRM 5700 13102503023 | Answering/Paging Services | 10/28/2013 | Paid | $49.84 |
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.