Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PUBLIC WORKS
FUND	CIP MANAGEMENT (CPM)
PROGRAM	CAPITAL PROJECTS DELIVERY
ACTIVITY	ENGINEERING SERVICES
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$1,024.12

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 6000 13022815426	Answering/Paging Services	03/01/2013	Paid	$6.57
PRM 6000 13020513188	Answering/Paging Services	02/06/2013	Paid	$6.57
PRM 6000 13020112893	Answering/Paging Services	02/04/2013	Paid	$6.57
PRM 6000 13010709650	Answering/Paging Services	01/08/2013	Paid	$13.14
PRM 6000 12102302869	Answering/Paging Services	10/24/2012	Paid	$13.14
PRM 6000 12090432687	Answering/Paging Services	09/05/2012	Paid	$6.57
PRM 6000 12061424381	Answering/Paging Services	06/15/2012	Paid	$6.57
PRM 6000 12051421396	Answering/Paging Services	05/15/2012	Paid	$6.57
PRM 6000 12042419512	Answering/Paging Services	04/25/2012	Paid	$6.35
PRM 6000 12030714747	Answering/Paging Services	03/08/2012	Paid	$6.35
PRM 6000 12022313410	Answering/Paging Services	02/24/2012	Paid	$19.05
PRM 6000 12012610788	Answering/Paging Services	01/27/2012	Paid	$12.70
PRM 6000 12010308554	Answering/Paging Services	01/04/2012	Paid	$6.35
PRM 6000 11100700760	Answering/Paging Services	10/10/2011	Paid	$12.70
PRM 6000 11081931978	Answering/Paging Services	08/22/2011	Paid	$19.05
PRM 6000 11072529144	Answering/Paging Services	07/26/2011	Paid	$19.05
PRM 6000 11070527365	Answering/Paging Services	07/06/2011	Paid	$19.05
PRM 6000 11051122500	Answering/Paging Services	05/12/2011	Paid	$19.05
PRM 6000 11050321491	Answering/Paging Services	05/04/2011	Paid	$19.05
PRM 6000 11050321492	Answering/Paging Services	05/04/2011	Paid	$19.05
PRM 6000 11041920287	Answering/Paging Services	04/20/2011	Paid	$38.10
PRM 6000 11010509569	Answering/Paging Services	01/06/2011	Paid	$19.05
PRM 6000 10121407748	Answering/Paging Services	12/15/2010	Paid	$19.05
PRM 6000 10102703302	Answering/Paging Services	10/28/2010	Paid	$38.10
PRM 6000 10092238273	Answering/Paging Services	09/23/2010	Paid	$54.05
PRM 6000 10082534999	Answering/Paging Services	08/26/2010	Paid	$108.10
PRM 6000 10060426237	Answering/Paging Services	06/07/2010	Paid	$54.05
PRM 6000 10040920702	Answering/Paging Services	04/12/2010	Paid	$18.72
PRM 6000 10032418979	Answering/Paging Services	03/25/2010	Paid	$18.72
PRM 6000 10030216040	Answering/Paging Services	03/03/2010	Paid	$3.20
PRM 6000 10021013958	Answering/Paging Services	02/11/2010	Paid	$18.72
PRM 6000 10011511174	Answering/Paging Services	01/19/2010	Paid	$97.40
PRM 6000 10010609992	Answering/Paging Services	01/07/2010	Paid	$37.44
PRM 6000 09100600490	Answering/Paging Services	10/07/2009	Paid	$35.57
PRM 6000 09061533102	Answering/Paging Services	06/16/2009	Paid	$24.96
PRM 6000 09060532102	Answering/Paging Services	06/08/2009	Paid	$24.68
PRM 6000 09033023544	Answering/Paging Services	03/31/2009	Paid	$24.68
PRM 6000 09031221376	Answering/Paging Services	03/13/2009	Paid	$24.68
PRM 6000 09030219721	Answering/Paging Services	03/03/2009	Paid	$24.68
PRM 6000 09021117602	Answering/Paging Services	02/12/2009	Paid	$24.68
PRM 6000 09010913101	Answering/Paging Services	01/12/2009	Paid	$53.48
PRM 6000 08093056137	Answering/Paging Services	10/01/2008	Paid	$18.51

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.