Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	TREASURY OFFICE
ACTIVITY	CASH AND INVESTMENT MANAGEMENT
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$453.92

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 13091835606	Answering/Paging Services	09/19/2013	Paid	$7.75
PRM 7400 13080831865	Answering/Paging Services	08/09/2013	Paid	$7.75
PRM 7400 13071728788	Answering/Paging Services	07/18/2013	Paid	$7.75
PRM 7400 13062026392	Answering/Paging Services	06/21/2013	Paid	$7.75
PRM 7400 13051723173	Answering/Paging Services	05/20/2013	Paid	$7.75
PRM 7400 13041720035	Answering/Paging Services	04/18/2013	Paid	$7.75
PRM 7400 13031116537	Answering/Paging Services	03/12/2013	Paid	$7.75
PRM 7400 13020813577	Answering/Paging Services	02/11/2013	Paid	$7.75
PRM 7400 13011110556	Answering/Paging Services	01/14/2013	Paid	$7.75
PRM 7400 12111605322	Answering/Paging Services	11/19/2012	Paid	$7.75
PRM 7400 12101702014	Answering/Paging Services	10/18/2012	Paid	$7.75
PRM 7400 12091233765	Answering/Paging Services	09/13/2012	Paid	$7.75
PRM 7400 12081730947	Answering/Paging Services	08/20/2012	Paid	$7.75
PRM 7400 12071227364	Answering/Paging Services	07/13/2012	Paid	$7.75
PRM 7400 12061924805	Answering/Paging Services	06/20/2012	Paid	$7.75
PRM 7400 12051121318	Answering/Paging Services	05/14/2012	Paid	$7.75
PRM 7400 12041818949	Answering/Paging Services	04/19/2012	Paid	$7.53
PRM 7400 12031615806	Answering/Paging Services	03/19/2012	Paid	$7.53
PRM 7400 12021612716	Answering/Paging Services	02/17/2012	Paid	$7.53
PRM 7400 12011109452	Answering/Paging Services	01/12/2012	Paid	$7.53
PRM 7400 11120906764	Answering/Paging Services	12/12/2011	Paid	$7.53
PRM 7400 11111604795	Answering/Paging Services	11/17/2011	Paid	$7.53
PRM 7400 11111404496	Answering/Paging Services	11/15/2011	Paid	$7.53
PRM 7400 11110103309	Answering/Paging Services	11/02/2011	Paid	$7.53
PRM 7400 11093036088	Answering/Paging Services	10/03/2011	Paid	$7.53
PRM 7400 11083033148	Answering/Paging Services	08/31/2011	Paid	$7.53
PRM 7400 11080930815	Answering/Paging Services	08/10/2011	Paid	$7.53
PRM 7400 11061725955	Answering/Paging Services	06/20/2011	Paid	$7.53
PRM 7400 11052523809	Answering/Paging Services	05/26/2011	Paid	$7.53
PRM 7400 11051823139	Answering/Paging Services	05/19/2011	Paid	$7.53
PRM 7400 11032817845	Answering/Paging Services	03/29/2011	Paid	$7.53
PRM 7400 11030715698	Answering/Paging Services	03/08/2011	Paid	$7.53
PRM 7400 11012111290	Answering/Paging Services	01/24/2011	Paid	$7.53
PRM 7400 10122008272	Answering/Paging Services	12/21/2010	Paid	$7.53
PRM 7400 10112205813	Answering/Paging Services	11/23/2010	Paid	$7.53
PRM 7400 10101902194	Answering/Paging Services	10/20/2010	Paid	$7.53
PRM 7400 10091537397	Answering/Paging Services	09/16/2010	Paid	$7.53
PRM 7400 10090736302	Answering/Paging Services	09/08/2010	Paid	$7.53
PRM 7400 10072131231	Answering/Paging Services	07/22/2010	Paid	$7.53
PRM 7400 10061827711	Answering/Paging Services	06/21/2010	Paid	$7.53
PRM 7400 10061627323	Answering/Paging Services	06/17/2010	Paid	$7.53
PRM 7400 10042722319	Answering/Paging Services	04/28/2010	Paid	$7.42
PRM 7400 10033019715	Answering/Paging Services	03/31/2010	Paid	$7.42
PRM 7400 10022415312	Answering/Paging Services	02/25/2010	Paid	$7.42
PRM 7400 10020513405	Answering/Paging Services	02/08/2010	Paid	$7.42
PRM 7400 09122808812	Answering/Paging Services	12/29/2009	Paid	$7.42
PRM 7400 09120306965	Answering/Paging Services	12/04/2009	Paid	$7.42
PRM 7400 09110404035	Answering/Paging Services	11/05/2009	Paid	$7.42
PRM 7400 09091543792	Answering/Paging Services	09/16/2009	Paid	$7.42
PRM 7400 09090342729	Answering/Paging Services	09/04/2009	Paid	$7.42
PRM 7400 09082541639	Answering/Paging Services	08/26/2009	Paid	$7.42
PRM 7400 09082441418	Answering/Paging Services	08/25/2009	Paid	$7.42
PRM 7400 09052030098	Answering/Paging Services	05/21/2009	Paid	$8.67
PRM 7400 09041425856	Answering/Paging Services	04/15/2009	Paid	$7.34
PRM 7400 09032422752	Answering/Paging Services	03/25/2009	Paid	$7.34
PRM 7400 09030319985	Answering/Paging Services	03/04/2009	Paid	$7.34
PRM 7400 09012214701	Answering/Paging Services	01/23/2009	Paid	$7.34
PRM 7400 08121610789	Answering/Paging Services	12/17/2008	Paid	$7.34
PRM 7400 08111706692	Answering/Paging Services	11/18/2008	Paid	$7.34
PRM 7400 08102303567	Answering/Paging Services	10/24/2008	Paid	$7.34

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.