Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	BUILDING SERVICES
ACTIVITY	CUSTODIAL
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$22,740.42

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 12092735427	Answering/Paging Services	09/28/2012	Paid	$813.43
PRM 7400 12083032420	Answering/Paging Services	08/31/2012	Paid	$721.17
PRM 7400 12072528463	Answering/Paging Services	07/26/2012	Paid	$734.04
PRM 7400 12071727758	Answering/Paging Services	07/18/2012	Paid	$675.48
PRM 7400 12061123975	Answering/Paging Services	06/12/2012	Paid	$728.90
PRM 7400 12050820975	Answering/Paging Services	05/09/2012	Paid	$722.80
PRM 7400 12041818948	Answering/Paging Services	04/19/2012	Paid	$787.85
PRM 7400 12022313453	Answering/Paging Services	02/24/2012	Paid	$657.87
PRM 7400 12012610819	Answering/Paging Services	01/27/2012	Paid	$646.64
PRM 7400 12010909135	Answering/Paging Services	01/10/2012	Paid	$613.15
PRM 7400 11120206064	Answering/Paging Services	12/05/2011	Paid	$632.50
PRM 7400 11102502536	Answering/Paging Services	10/26/2011	Paid	$627.12
PRM 7400 11092835898	Answering/Paging Services	09/29/2011	Paid	$635.70
PRM 7400 11081932022	Answering/Paging Services	08/22/2011	Paid	$593.41
PRM 7400 11072229011	Answering/Paging Services	07/25/2011	Paid	$632.55
PRM 7400 11061725954	Answering/Paging Services	06/20/2011	Paid	$608.76
PRM 7400 11060824946	Answering/Paging Services	06/09/2011	Paid	$650.74
PRM 7400 11041820145	Answering/Paging Services	04/19/2011	Paid	$618.07
PRM 7400 11032817844	Answering/Paging Services	03/29/2011	Paid	$589.75
PRM 7400 11022514756	Answering/Paging Services	02/28/2011	Paid	$566.51
PRM 7400 11013112392	Answering/Paging Services	02/01/2011	Paid	$668.42
PRM 7400 10122008271	Answering/Paging Services	12/21/2010	Paid	$602.38
PRM 7400 10121608054	Answering/Paging Services	12/17/2010	Paid	$592.66
PRM 7400 10102202663	Answering/Paging Services	10/25/2010	Paid	$589.06
PRM 7400 10092338392	Answering/Paging Services	09/24/2010	Paid	$556.52
PRM 7400 10090936687	Answering/Paging Services	09/10/2010	Paid	$590.21
PRM 7400 10090336106	Answering/Paging Services	09/07/2010	Paid	$585.18
PRM 7400 10071430410	Answering/Paging Services	07/15/2010	Paid	$605.30
PRM 7400 10052625265	Answering/Paging Services	05/27/2010	Paid	$587.84
PRM 7400 10051223856	Answering/Paging Services	05/13/2010	Paid	$550.34
PRM 7400 10032919503	Answering/Paging Services	03/30/2010	Paid	$582.95
PRM 7400 10032218649	Answering/Paging Services	03/23/2010	Paid	$632.03
PRM 7400 10020813546	Answering/Paging Services	02/09/2010	Paid	$571.88
PRM 7400 10010810363	Answering/Paging Services	01/11/2010	Paid	$565.45
PRM 7400 09121608118	Answering/Paging Services	12/17/2009	Paid	$583.71
PRM 7400 09060231652	Answering/Paging Services	06/03/2009	Paid	$620.05

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.