Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	SUPPORT SERVICES
ACTIVITY	FACILITY EXPENSES
EXPENSE CATEGORY	EMERGENCY SYSTEMS TELEPHONE
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$3,179.93

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 10091737763	Answering/Paging Services	09/20/2010	Paid	$106.27
PRM 7400 10090836483	Answering/Paging Services	09/09/2010	Paid	$122.46
PRM 7400 10080332683	Answering/Paging Services	08/04/2010	Paid	$157.46
PRM 7400 10062227957	Answering/Paging Services	06/23/2010	Paid	$119.92
PRM 7400 10051824416	Answering/Paging Services	05/19/2010	Paid	$128.81
PRM 7400 10042221836	Answering/Paging Services	04/23/2010	Paid	$120.09
PRM 7400 10031718164	Answering/Paging Services	03/18/2010	Paid	$120.09
PRM 7400 10022315120	Answering/Paging Services	02/24/2010	Paid	$120.09
PRM 7400 10012712232	Answering/Paging Services	01/28/2010	Paid	$120.09
PRM 7400 09122208576	Answering/Paging Services	12/23/2009	Paid	$120.09
PRM 7400 09111605249	Answering/Paging Services	11/17/2009	Paid	$120.09
PRM 7400 09102102375	Answering/Paging Services	10/22/2009	Paid	$120.09
PRM 7400 09091744099	Answering/Paging Services	09/18/2009	Paid	$120.09
PRM 7400 09081740566	Answering/Paging Services	08/18/2009	Paid	$120.09
PRM 7400 09072737983	Answering/Paging Services	07/28/2009	Paid	$120.09
PRM 7400 09061833616	Answering/Paging Services	06/19/2009	Paid	$120.09
PRM 7400 09051329455	Answering/Paging Services	05/14/2009	Paid	$120.09
PRM 7400 09041626169	Answering/Paging Services	04/17/2009	Paid	$118.77
PRM 7400 09032522966	Answering/Paging Services	03/26/2009	Paid	$118.77
PRM 7400 09022319010	Answering/Paging Services	02/24/2009	Paid	$118.77
PRM 7400 09020616979	Answering/Paging Services	02/09/2009	Paid	$118.77
PRM 7400 09020216164	Answering/Paging Services	02/03/2009	Paid	$118.77
PRM 7400 09010512188	Answering/Paging Services	01/06/2009	Paid	$118.77
PRM 7400 08120208721	Answering/Paging Services	12/03/2008	Paid	$153.77
PRM 7400 08102303567	Answering/Paging Services	10/24/2008	Paid	$118.77
PRM 7400 08100901290	Answering/Paging Services	10/10/2008	Paid	$118.77

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.