Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
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 10092338392 | Answering/Paging Services | 09/24/2010 | Paid | $63.14 |
PRM 7400 10090936687 | Answering/Paging Services | 09/10/2010 | Paid | $66.97 |
PRM 7400 10090336106 | Answering/Paging Services | 09/07/2010 | Paid | $66.39 |
PRM 7400 10071430410 | Answering/Paging Services | 07/15/2010 | Paid | $68.66 |
PRM 7400 10052625265 | Answering/Paging Services | 05/27/2010 | Paid | $66.68 |
PRM 7400 10051223856 | Answering/Paging Services | 05/13/2010 | Paid | $62.43 |
PRM 7400 10032919503 | Answering/Paging Services | 03/30/2010 | Paid | $66.13 |
PRM 7400 10032218649 | Answering/Paging Services | 03/23/2010 | Paid | $71.70 |
PRM 7400 10020813546 | Answering/Paging Services | 02/09/2010 | Paid | $64.87 |
PRM 7400 10010810363 | Answering/Paging Services | 01/11/2010 | Paid | $64.14 |
PRM 7400 10010710230 | Answering/Paging Services | 01/08/2010 | Paid | $932.24 |
PRM 7400 09121608118 | Answering/Paging Services | 12/17/2009 | Paid | $66.21 |
PRM 7400 09120206778 | Answering/Paging Services | 12/03/2009 | Paid | $923.99 |
PRM 7400 09090242556 | Answering/Paging Services | 09/03/2009 | Paid | $728.53 |
PRM 7400 09073138773 | Answering/Paging Services | 08/03/2009 | Paid | $1,074.73 |
PRM 7400 09070135057 | Answering/Paging Services | 07/02/2009 | Paid | $1,022.21 |
PRM 7400 09060231652 | Answering/Paging Services | 06/03/2009 | Paid | $48.44 |
PRM 7400 09051329454 | Answering/Paging Services | 05/14/2009 | Paid | $1,035.87 |
PRM 7400 09051129117 | Answering/Paging Services | 05/12/2009 | Paid | $962.58 |
PRM 7400 09033023570 | Answering/Paging Services | 03/31/2009 | Paid | $1,007.04 |
PRM 7400 09032022418 | Answering/Paging Services | 03/23/2009 | Paid | $967.72 |
PRM 7400 09022319010 | Answering/Paging Services | 02/24/2009 | Paid | $1,007.04 |
PRM 7400 09022319011 | Answering/Paging Services | 02/24/2009 | Paid | $1,019.17 |
PRM 7400 09012014353 | Answering/Paging Services | 01/21/2009 | Paid | $989.23 |
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.