Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MBE/WBE PROCUREMENT ORDINANCE |
| ACTIVITY | COMPLIANCE |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 7600 10080232537 | Telecommunication Services (Not Otherwise Classifi | 08/03/2010 | Paid | $14.74 |
| PRM 7600 10062528555 | Telecommunication Services (Not Otherwise Classifi | 06/28/2010 | Paid | $14.74 |
| PRM 7600 10060426301 | Telecommunication Services (Not Otherwise Classifi | 06/07/2010 | Paid | $14.74 |
| PRM 7600 10042922575 | Telecommunication Services (Not Otherwise Classifi | 04/30/2010 | Paid | $14.49 |
| PRM 7600 10032619309 | Telecommunication Services (Not Otherwise Classifi | 03/29/2010 | Paid | $14.49 |
| PRM 7600 10030916936 | Telecommunication Services (Not Otherwise Classifi | 03/10/2010 | Paid | $14.49 |
| PRM 7600 10020513411 | Telecommunication Services (Not Otherwise Classifi | 02/08/2010 | Paid | $14.49 |
| PRM 7600 09123009267 | Telecommunication Services (Not Otherwise Classifi | 12/31/2009 | Paid | $14.49 |
| PRM 7600 09120206787 | Telecommunication Services (Not Otherwise Classifi | 12/03/2009 | Paid | $14.49 |
| PRM 7600 09101902118 | Telecommunication Services (Not Otherwise Classifi | 10/20/2009 | Paid | $14.49 |
| PRM 7600 09092545202 | Telecommunication Services (Not Otherwise Classifi | 09/28/2009 | Paid | $14.49 |
| PRM 7600 09090442900 | Telecommunication Services (Not Otherwise Classifi | 09/08/2009 | Paid | $14.49 |
| PRM 7600 09073138780 | Telecommunication Services (Not Otherwise Classifi | 08/03/2009 | Paid | $14.49 |
| PRM 7600 09062033784 | Telecommunication Services (Not Otherwise Classifi | 06/22/2009 | Paid | $49.49 |
| PRM 7600 09060131486 | Telecommunication Services (Not Otherwise Classifi | 06/02/2009 | Paid | $13.92 |
| PRM 7600 09041726354 | Telecommunication Services (Not Otherwise Classifi | 04/20/2009 | Paid | $67.47 |
| PRM 7600 09032422756 | Telecommunication Services (Not Otherwise Classifi | 03/25/2009 | Paid | $67.47 |
| PRM 7600 09030219752 | Telecommunication Services (Not Otherwise Classifi | 03/03/2009 | Paid | $67.47 |
| PRM 7600 09012915745 | Telecommunication Services (Not Otherwise Classifi | 01/30/2009 | Paid | $67.47 |
| PRM 7600 08121510616 | Telecommunication Services (Not Otherwise Classifi | 12/16/2008 | Paid | $67.47 |
| PRM 7600 08120509365 | Telecommunication Services (Not Otherwise Classifi | 12/08/2008 | Paid | $67.47 |
| PRM 7600 08110705552 | Telecommunication Services (Not Otherwise Classifi | 11/10/2008 | Paid | $67.47 |
| PRM 7600 08100100107 | Telecommunication Services (Not Otherwise Classifi | 10/02/2008 | Paid | $69.15 |
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.