Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HEARTLAND SERVICES 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 6400 13092436205 | Electronic and Communication Equipment Services (I | 09/25/2013 | Paid | $725.99 |
| PRM 6400 13092336045 | Electronic and Communication Equipment Services (I | 09/24/2013 | Paid | $1,186.48 |
| PRM 6400 13091835592 | Electronic and Communication Equipment Services (I | 09/19/2013 | Paid | $1,451.11 |
| PRM 6400 13083033688 | Electronic and Communication Equipment Services (I | 09/04/2013 | Paid | $160.00 |
| PRM 6400 13082833550 | Electronic and Communication Equipment Services (I | 08/29/2013 | Paid | $939.24 |
| PRM 6400 13082333081 | Electronic and Communication Equipment Services (I | 08/26/2013 | Paid | $3,456.82 |
| PRM 6400 13081332138 | Electronic and Communication Equipment Services (I | 08/14/2013 | Paid | $2,096.96 |
| PRM 6400 13080731696 | Electronic and Communication Equipment Services (I | 08/08/2013 | Paid | $407.92 |
| PRM 6400 13080531357 | Electronic and Communication Equipment Services (I | 08/06/2013 | Paid | $160.00 |
| PRM 6400 13072530240 | Electronic and Communication Equipment Services (I | 07/26/2013 | Paid | $4,071.32 |
| PRM 6400 13071929303 | Electronic and Communication Equipment Services (I | 07/22/2013 | Paid | $388.53 |
| PRM 6400 13071929305 | Electronic and Communication Equipment Services (I | 07/22/2013 | Paid | $4,155.07 |
| PRM 6400 13071829057 | Electronic and Communication Equipment Services (I | 07/19/2013 | Paid | $452.21 |
| PRM 6400 13062026382 | Electronic and Communication Equipment Services (I | 06/21/2013 | Paid | $1,359.92 |
| PRM 6400 13061926235 | Electronic and Communication Equipment Services (I | 06/20/2013 | Paid | $1,341.42 |
| PRM 6400 13061425814 | Electronic and Communication Equipment Services (I | 06/17/2013 | Paid | $806.38 |
| PRM 6400 13060625141 | Electronic and Communication Equipment Services (I | 06/07/2013 | Paid | $603.03 |
| PRM 6400 13060424849 | Electronic and Communication Equipment Services (I | 06/05/2013 | Paid | $1,381.51 |
| PRM 6400 13052924286 | Electronic and Communication Equipment Services (I | 05/30/2013 | Paid | $614.77 |
| PRM 6400 13052323738 | Electronic and Communication Equipment Services (I | 05/24/2013 | Paid | $362.78 |
| PRM 6400 13052123439 | Electronic and Communication Equipment Services (I | 05/22/2013 | Paid | $2,238.36 |
| PRM 6400 13051723166 | Electronic and Communication Equipment Services (I | 05/20/2013 | Paid | $1,350.04 |
| PRM 6400 13050622013 | Electronic and Communication Equipment Services (I | 05/07/2013 | Paid | $255.64 |
| PRM 6400 13042921418 | Electronic and Communication Equipment Services (I | 04/30/2013 | Paid | $988.20 |
| PRM 6400 13042320608 | Electronic and Communication Equipment Services (I | 04/24/2013 | Paid | $267.96 |
| PRM 6400 13041920300 | Electronic and Communication Equipment Services (I | 04/22/2013 | Paid | $865.73 |
| PRM 6400 13040919247 | Electronic and Communication Equipment Services (I | 04/10/2013 | Paid | $947.38 |
| PRM 6400 13040819142 | Electronic and Communication Equipment Services (I | 04/09/2013 | Paid | $286.00 |
| PRM 6400 13040218589 | Electronic and Communication Equipment Services (I | 04/03/2013 | Paid | $1,242.43 |
| PRM 6400 13031216660 | Electronic and Communication Equipment Services (I | 03/13/2013 | Paid | $1,760.07 |
| PRM 6400 13030716206 | Electronic and Communication Equipment Services (I | 03/08/2013 | Paid | $816.46 |
| PRM 6400 13022615113 | Electronic and Communication Equipment Services (I | 02/27/2013 | Paid | $1,225.36 |
| PRM 6400 13012912548 | Electronic and Communication Equipment Services (I | 01/30/2013 | Paid | $523.00 |
| PRM 6400 13010409565 | Electronic and Communication Equipment Services (I | 01/07/2013 | Paid | $420.35 |
| PRM 6400 12121808074 | Electronic and Communication Equipment Services (I | 12/19/2012 | Paid | $521.64 |
| PRM 6400 12120706917 | Electronic and Communication Equipment Services (I | 12/10/2012 | Paid | $521.64 |
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.