Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| 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 10092238273 | Answering/Paging Services | 09/23/2010 | Paid | $40.14 |
| PRM 6000 10082534999 | Answering/Paging Services | 08/26/2010 | Paid | $80.28 |
| PRM 6000 10060426237 | Answering/Paging Services | 06/07/2010 | Paid | $40.14 |
| PRM 6000 10040920702 | Answering/Paging Services | 04/12/2010 | Paid | $39.45 |
| PRM 6000 10032418979 | Answering/Paging Services | 03/25/2010 | Paid | $39.45 |
| PRM 6000 10030216040 | Answering/Paging Services | 03/03/2010 | Paid | $3.20 |
| PRM 6000 10021013958 | Answering/Paging Services | 02/11/2010 | Paid | $39.45 |
| PRM 6000 10011511174 | Answering/Paging Services | 01/19/2010 | Paid | $116.34 |
| PRM 6000 10010609992 | Answering/Paging Services | 01/07/2010 | Paid | $78.90 |
| PRM 6000 09100600490 | Answering/Paging Services | 10/07/2009 | Paid | $80.91 |
| PRM 6000 09061533102 | Answering/Paging Services | 06/16/2009 | Paid | $37.44 |
| PRM 6000 09060532102 | Answering/Paging Services | 06/08/2009 | Paid | $106.88 |
| PRM 6000 09033023544 | Answering/Paging Services | 03/31/2009 | Paid | $39.01 |
| PRM 6000 09031221376 | Answering/Paging Services | 03/13/2009 | Paid | $39.01 |
| PRM 6000 09030219721 | Answering/Paging Services | 03/03/2009 | Paid | $39.01 |
| PRM 6000 09021117602 | Answering/Paging Services | 02/12/2009 | Paid | $39.01 |
| PRM 6000 09010913101 | Answering/Paging Services | 01/12/2009 | Paid | $78.02 |
| PRM 6000 08093056137 | Answering/Paging Services | 10/01/2008 | Paid | $44.18 |
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.