Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | CONTROLLERS OFFICE |
| ACTIVITY | ACCOUNTING AND REPORTING |
| EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
| 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 7400 13091935734 | Answering/Paging Services | 09/20/2013 | Paid | $52.56 |
| PRM 7400 13091034496 | Answering/Paging Services | 09/11/2013 | Paid | $52.56 |
| PRM 7400 13080931963 | Answering/Paging Services | 08/12/2013 | Paid | $52.56 |
| PRM 7400 13062026392 | Answering/Paging Services | 06/21/2013 | Paid | $52.56 |
| PRM 7400 13051422805 | Answering/Paging Services | 05/15/2013 | Paid | $52.56 |
| PRM 7400 13050321901 | Answering/Paging Services | 05/06/2013 | Paid | $52.56 |
| PRM 7400 13031517049 | Answering/Paging Services | 03/18/2013 | Paid | $52.56 |
| PRM 7400 13030415720 | Answering/Paging Services | 03/05/2013 | Paid | $52.56 |
| PRM 7400 13022815447 | Answering/Paging Services | 03/01/2013 | Paid | $52.56 |
| PRM 7400 13011711233 | Answering/Paging Services | 01/18/2013 | Paid | $52.56 |
| PRM 7400 13010809965 | Answering/Paging Services | 01/09/2013 | Paid | $52.56 |
| PRM 7400 12122008338 | Answering/Paging Services | 12/21/2012 | Paid | $52.56 |
| PRM 7400 12102903491 | Answering/Paging Services | 10/30/2012 | Paid | $52.56 |
| PRM 7400 12082331525 | Answering/Paging Services | 08/24/2012 | Paid | $52.56 |
| PRM 7400 12071127271 | Answering/Paging Services | 07/12/2012 | Paid | $52.56 |
| PRM 7400 12070226308 | Answering/Paging Services | 07/03/2012 | Paid | $107.95 |
| PRM 7400 12061324261 | Answering/Paging Services | 06/14/2012 | Paid | $41.60 |
| PRM 7400 12050921130 | Answering/Paging Services | 05/10/2012 | Paid | $50.04 |
| PRM 7400 12031315394 | Answering/Paging Services | 03/14/2012 | Paid | $107.95 |
| PRM 7400 12021412458 | Answering/Paging Services | 02/15/2012 | Paid | $107.95 |
| PRM 7400 12011810066 | Answering/Paging Services | 01/19/2012 | Paid | $107.95 |
| PRM 7400 11121407081 | Answering/Paging Services | 12/15/2011 | Paid | $107.95 |
| PRM 7400 11113005894 | Answering/Paging Services | 12/01/2011 | Paid | $107.95 |
| PRM 7400 11102402287 | Answering/Paging Services | 10/25/2011 | Paid | $109.99 |
| PRM 7400 11091234178 | Answering/Paging Services | 09/13/2011 | Paid | $110.94 |
| PRM 7400 11090133387 | Answering/Paging Services | 09/02/2011 | Paid | $107.95 |
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.