PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | QUALITY & STANDARDS MANAGEMENT |
ACTIVITY | PROGRAM MANAGEMENT |
EXPENSE CATEGORY | TELEPHONE-BASE COST |
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 6000 14073031883 | Answering/Paging Services | 07/31/2014 | Paid | $6.57 |
PRM 6000 14062527557 | Answering/Paging Services | 06/26/2014 | Paid | $6.57 |
PRM 6000 14062026992 | Answering/Paging Services | 06/23/2014 | Paid | $6.57 |
PRM 6000 14041620287 | Answering/Paging Services | 04/17/2014 | Paid | $6.57 |
PRM 6000 14032217289 | Answering/Paging Services | 03/24/2014 | Paid | $6.57 |
PRM 6000 14031216228 | Answering/Paging Services | 03/13/2014 | Paid | $13.14 |
PRM 6000 14021413534 | Answering/Paging Services | 02/18/2014 | Paid | $6.57 |
PRM 6000 14021012972 | Answering/Paging Services | 02/11/2014 | Paid | $6.57 |
PRM 6000 14010609591 | Answering/Paging Services | 01/07/2014 | Paid | $6.57 |
PRM 6000 13102402890 | Answering/Paging Services | 10/25/2013 | Paid | $19.71 |
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.