PAYMENT REQUEST
DEPARTMENT | BUILDING 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. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 13092035903 | Answering/Paging Services | 09/23/2013 | Paid | $710.24 |
PRM 7500 13090934276 | Answering/Paging Services | 09/10/2013 | Paid | $706.78 |
PRM 7500 13072430088 | Answering/Paging Services | 07/25/2013 | Paid | $775.44 |
PRM 7500 13070927749 | Answering/Paging Services | 07/10/2013 | Paid | $707.04 |
PRM 7500 13052223611 | Answering/Paging Services | 05/23/2013 | Paid | $736.35 |
PRM 7500 13042521051 | Answering/Paging Services | 04/26/2013 | Paid | $772.18 |
PRM 7500 13031917413 | Answering/Paging Services | 03/20/2013 | Paid | $529.48 |
PRM 7500 13022514874 | Answering/Paging Services | 02/26/2013 | Paid | $706.87 |
PRM 7500 13012912564 | Answering/Paging Services | 01/30/2013 | Paid | $722.89 |
PRM 7500 13010709724 | Answering/Paging Services | 01/08/2013 | Paid | $752.19 |
PRM 7500 12121007076 | Answering/Paging Services | 12/11/2012 | Paid | $739.18 |
PRM 7500 12111405086 | Answering/Paging Services | 11/15/2012 | Paid | $769.21 |
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.