Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	TELEPHONE-BASE COST
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$116.09

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 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 12102302869	Answering/Paging Services	10/24/2012	Paid	$13.14
PRM 6000 12061324224	Answering/Paging Services	06/14/2012	Paid	$6.35
PRM 6000 12042419512	Answering/Paging Services	04/25/2012	Paid	$6.35
PRM 6000 12022813780	Answering/Paging Services	02/29/2012	Paid	$6.35
PRM 6000 12022413561	Answering/Paging Services	02/27/2012	Paid	$6.35
PRM 6000 12010308554	Answering/Paging Services	01/04/2012	Paid	$12.07
PRM 6000 11100500443	Answering/Paging Services	10/06/2011	Paid	$6.35

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.