Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| 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 10091337007 | Answering/Paging Services | 09/14/2010 | Paid | $2,153.07 |
| PRM 8300 10090736345 | Answering/Paging Services | 09/08/2010 | Paid | $2,325.88 |
| PRM 8300 10081333811 | Answering/Paging Services | 08/16/2010 | Paid | $2,225.90 |
| PRM 8300 10061827732 | Answering/Paging Services | 06/21/2010 | Paid | $2,132.23 |
| PRM 8300 10061727533 | Answering/Paging Services | 06/18/2010 | Paid | $2,175.93 |
| PRM 8300 10051324039 | Answering/Paging Services | 05/14/2010 | Paid | $2,120.76 |
| PRM 8300 10031217592 | Answering/Paging Services | 03/15/2010 | Paid | $2,155.25 |
| PRM 8300 10031217593 | Answering/Paging Services | 03/15/2010 | Paid | $2,133.09 |
| PRM 8300 10030416444 | Answering/Paging Services | 03/05/2010 | Paid | $2,089.77 |
| PRM 8300 10012111593 | Answering/Paging Services | 01/22/2010 | Paid | $2,174.74 |
| PRM 8300 09120306977 | Answering/Paging Services | 12/04/2009 | Paid | $2,470.20 |
| PRM 8300 09111805558 | Answering/Paging Services | 11/19/2009 | Paid | $2,117.88 |
| PRM 8300 09100700758 | Answering/Paging Services | 10/08/2009 | Paid | $2,109.85 |
| PRM 8300 09091043419 | Answering/Paging Services | 09/11/2009 | Paid | $2,194.81 |
| PRM 8300 09072437782 | Answering/Paging Services | 07/27/2009 | Paid | $2,241.83 |
| PRM 8300 09063034924 | Answering/Paging Services | 07/01/2009 | Paid | $2,175.61 |
| PRM 8300 09060832361 | Answering/Paging Services | 06/09/2009 | Paid | $2,055.30 |
| PRM 8300 09050428344 | Answering/Paging Services | 05/05/2009 | Paid | $2,127.49 |
| PRM 8300 09040825154 | Answering/Paging Services | 04/09/2009 | Paid | $2,123.11 |
| PRM 8300 09030920888 | Answering/Paging Services | 03/10/2009 | Paid | $2,194.89 |
| PRM 8300 09020917268 | Answering/Paging Services | 02/10/2009 | Paid | $2,124.55 |
| PRM 8300 09011514039 | Answering/Paging Services | 01/16/2009 | Paid | $2,170.03 |
| PRM 8300 08120409143 | Answering/Paging Services | 12/05/2008 | Paid | $2,125.27 |
| PRM 8300 08110405073 | Answering/Paging Services | 11/05/2008 | Paid | $2,122.75 |
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.