PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | Select a payment request. |
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 | $92.30 |
PRM 7400 12083032420 | Answering/Paging Services | 08/31/2012 | Paid | $81.83 |
PRM 7400 12072528463 | Answering/Paging Services | 07/26/2012 | Paid | $83.29 |
PRM 7400 12071727758 | Answering/Paging Services | 07/18/2012 | Paid | $76.64 |
PRM 7400 12061123975 | Answering/Paging Services | 06/12/2012 | Paid | $82.71 |
PRM 7400 12050820975 | Answering/Paging Services | 05/09/2012 | Paid | $82.02 |
PRM 7400 12041818948 | Answering/Paging Services | 04/19/2012 | Paid | $89.40 |
PRM 7400 12022313453 | Answering/Paging Services | 02/24/2012 | Paid | $74.65 |
PRM 7400 12012610819 | Answering/Paging Services | 01/27/2012 | Paid | $73.38 |
PRM 7400 12010909135 | Answering/Paging Services | 01/10/2012 | Paid | $69.59 |
PRM 7400 11120206064 | Answering/Paging Services | 12/05/2011 | Paid | $71.78 |
PRM 7400 11102502536 | Answering/Paging Services | 10/26/2011 | Paid | $71.17 |
PRM 7400 11092835898 | Answering/Paging Services | 09/29/2011 | Paid | $72.15 |
PRM 7400 11081932022 | Answering/Paging Services | 08/22/2011 | Paid | $67.34 |
PRM 7400 11072229011 | Answering/Paging Services | 07/25/2011 | Paid | $71.78 |
PRM 7400 11061725954 | Answering/Paging Services | 06/20/2011 | Paid | $69.08 |
PRM 7400 11060824946 | Answering/Paging Services | 06/09/2011 | Paid | $73.83 |
PRM 7400 11060824947 | Answering/Paging Services | 06/09/2011 | Paid | $35.00 |
PRM 7400 11041820145 | Answering/Paging Services | 04/19/2011 | Paid | $70.12 |
PRM 7400 11032817844 | Answering/Paging Services | 03/29/2011 | Paid | $66.91 |
PRM 7400 11022514756 | Answering/Paging Services | 02/28/2011 | Paid | $64.27 |
PRM 7400 11013112392 | Answering/Paging Services | 02/01/2011 | Paid | $75.83 |
PRM 7400 10122008271 | Answering/Paging Services | 12/21/2010 | Paid | $68.34 |
PRM 7400 10121608054 | Answering/Paging Services | 12/17/2010 | Paid | $67.24 |
PRM 7400 10102202663 | Answering/Paging Services | 10/25/2010 | Paid | $66.83 |
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.