Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| 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 8300 14071830430 | Answering/Paging Services | 07/21/2014 | Paid | $1,755.36 |
| PRM 8300 14060925651 | Answering/Paging Services | 06/10/2014 | Paid | $1,698.94 |
| PRM 8300 14051223020 | Answering/Paging Services | 05/13/2014 | Paid | $1,736.05 |
| PRM 8300 14041119839 | Answering/Paging Services | 04/14/2014 | Paid | $1,806.05 |
| PRM 8300 14031015917 | Answering/Paging Services | 03/11/2014 | Paid | $1,706.76 |
| PRM 8300 14022614836 | Answering/Paging Services | 02/27/2014 | Paid | $1,586.77 |
| PRM 8300 14010810237 | Answering/Paging Services | 01/09/2014 | Paid | $1,781.48 |
| PRM 8300 13111905649 | Answering/Paging Services | 11/20/2013 | Paid | $1,858.31 |
| PRM 8300 13101501525 | Answering/Paging Services | 10/16/2013 | Paid | $1,661.63 |
| PRM 8300 13092035935 | Answering/Paging Services | 09/23/2013 | Paid | $1,627.03 |
| PRM 8300 13090433913 | Answering/Paging Services | 09/05/2013 | Paid | $1,871.47 |
| PRM 8300 13071829119 | Answering/Paging Services | 07/19/2013 | Paid | $1,626.47 |
| PRM 8300 13070527499 | Answering/Paging Services | 07/08/2013 | Paid | $1,669.65 |
| PRM 8300 13052824138 | Answering/Paging Services | 05/29/2013 | Paid | $1,652.79 |
| PRM 8300 13050121675 | Answering/Paging Services | 05/02/2013 | Paid | $1,687.79 |
| PRM 8300 13031517064 | Answering/Paging Services | 03/18/2013 | Paid | $1,682.31 |
| PRM 8300 13021914398 | Answering/Paging Services | 02/20/2013 | Paid | $1,694.36 |
| PRM 8300 13013012740 | Answering/Paging Services | 01/31/2013 | Paid | $1,625.68 |
| PRM 8300 12122608532 | Answering/Paging Services | 12/27/2012 | Paid | $1,789.50 |
| PRM 8300 12111605334 | Answering/Paging Services | 11/19/2012 | Paid | $1,716.22 |
| PRM 8300 12101902478 | Answering/Paging Services | 10/22/2012 | Paid | $1,764.36 |
| PRM 8300 12100400736 | Answering/Paging Services | 10/05/2012 | Paid | $1,795.64 |
| PRM 8300 12082131257 | Answering/Paging Services | 08/22/2012 | Paid | $1,651.48 |
| PRM 8300 12072028086 | Answering/Paging Services | 07/23/2012 | Paid | $1,754.60 |
| PRM 8300 12061224132 | Answering/Paging Services | 06/13/2012 | Paid | $1,639.07 |
| PRM 8300 12051821994 | Answering/Paging Services | 05/21/2012 | Paid | $1,947.49 |
| PRM 8300 12043020076 | Answering/Paging Services | 05/01/2012 | Paid | $2,209.50 |
| PRM 8300 12041118220 | Answering/Paging Services | 04/12/2012 | Paid | $1,712.15 |
| PRM 8300 12031215283 | Answering/Paging Services | 03/13/2012 | Paid | $1,937.74 |
| PRM 8300 12021412470 | Answering/Paging Services | 02/15/2012 | Paid | $1,937.74 |
| PRM 8300 12011209604 | Answering/Paging Services | 01/13/2012 | Paid | $1,978.88 |
| PRM 8300 11121407098 | Answering/Paging Services | 12/15/2011 | Paid | $1,970.83 |
| PRM 8300 11102402314 | Answering/Paging Services | 10/25/2011 | Paid | $1,919.75 |
| PRM 8300 11091534614 | Answering/Paging Services | 09/16/2011 | Paid | $2,071.39 |
| PRM 8300 11081531366 | Answering/Paging Services | 08/16/2011 | Paid | $1,963.03 |
| PRM 8300 11072529236 | Answering/Paging Services | 07/26/2011 | Paid | $2,023.68 |
| PRM 8300 11060925089 | Answering/Paging Services | 06/10/2011 | Paid | $2,069.12 |
| PRM 8300 11051622871 | Answering/Paging Services | 05/17/2011 | Paid | $1,894.12 |
| PRM 8300 11050421737 | Answering/Paging Services | 05/05/2011 | Paid | $1,766.38 |
| PRM 8300 11031817026 | Answering/Paging Services | 03/21/2011 | Paid | $2,020.44 |
| PRM 8300 11030115056 | Answering/Paging Services | 03/02/2011 | Paid | $2,054.16 |
| PRM 8300 11012511756 | Answering/Paging Services | 01/26/2011 | Paid | $1,983.33 |
| PRM 8300 10121407792 | Answering/Paging Services | 12/15/2010 | Paid | $2,042.61 |
| PRM 8300 10111905683 | Answering/Paging Services | 11/22/2010 | Paid | $2,031.85 |
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.