Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| 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 6000 13022815426 | Answering/Paging Services | 03/01/2013 | Paid | $26.28 |
| PRM 6000 13020513188 | Answering/Paging Services | 02/06/2013 | Paid | $26.28 |
| PRM 6000 13020112893 | Answering/Paging Services | 02/04/2013 | Paid | $26.28 |
| PRM 6000 13010709650 | Answering/Paging Services | 01/08/2013 | Paid | $52.56 |
| PRM 6000 12102302869 | Answering/Paging Services | 10/24/2012 | Paid | $26.28 |
| PRM 6000 12090432687 | Answering/Paging Services | 09/05/2012 | Paid | $13.14 |
| PRM 6000 12061424381 | Answering/Paging Services | 06/15/2012 | Paid | $13.14 |
| PRM 6000 12051421396 | Answering/Paging Services | 05/15/2012 | Paid | $13.14 |
| PRM 6000 12042419512 | Answering/Paging Services | 04/25/2012 | Paid | $12.70 |
| PRM 6000 12030714747 | Answering/Paging Services | 03/08/2012 | Paid | $12.70 |
| PRM 6000 12022313410 | Answering/Paging Services | 02/24/2012 | Paid | $25.40 |
| PRM 6000 12012610788 | Answering/Paging Services | 01/27/2012 | Paid | $12.70 |
| PRM 6000 12010308554 | Answering/Paging Services | 01/04/2012 | Paid | $12.70 |
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.