Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	SMALL AND MINORITY BUSINESS RESOURCES
FUND	SUPPORT SERVICES FUND
PROGRAM	MBE/WBE PROCUREMENT PROGRAM
ACTIVITY	COMPLIANCE
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$248.84

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 14072230886	Telecommunication Services (Not Otherwise Classifi	07/23/2014	Paid	$21.82
PRM 7600 14070928889	Telecommunication Services (Not Otherwise Classifi	07/10/2014	Paid	$21.82
PRM 7600 14053024867	Telecommunication Services (Not Otherwise Classifi	06/02/2014	Paid	$21.82
PRM 7600 14043021614	Telecommunication Services (Not Otherwise Classifi	05/01/2014	Paid	$21.82
PRM 7600 14040719276	Telecommunication Services (Not Otherwise Classifi	04/08/2014	Paid	$21.82
PRM 7600 14030515310	Telecommunication Services (Not Otherwise Classifi	03/06/2014	Paid	$21.82
PRM 7600 14012912019	Telecommunication Services (Not Otherwise Classifi	01/30/2014	Paid	$56.82
PRM 7600 13123009039	Telecommunication Services (Not Otherwise Classifi	12/31/2013	Paid	$17.46
PRM 7600 13120306646	Telecommunication Services (Not Otherwise Classifi	12/04/2013	Paid	$21.82
PRM 7600 13110404204	Telecommunication Services (Not Otherwise Classifi	11/05/2013	Paid	$21.82

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.