Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 8500 10092738651 | Answering/Paging Services | 09/28/2010 | Paid | $466.20 |
| PRM 8500 10082034565 | Answering/Paging Services | 08/23/2010 | Paid | $600.49 |
| PRM 8500 10071930889 | Answering/Paging Services | 07/20/2010 | Paid | $412.44 |
| PRM 8500 10062227987 | Answering/Paging Services | 06/23/2010 | Paid | $525.41 |
| PRM 8500 10052224770 | Answering/Paging Services | 05/24/2010 | Paid | $455.45 |
| PRM 8500 10042321986 | Answering/Paging Services | 04/26/2010 | Paid | $447.58 |
| PRM 8500 10040720480 | Answering/Paging Services | 04/08/2010 | Paid | $517.58 |
| PRM 8500 10031217610 | Answering/Paging Services | 03/15/2010 | Paid | $443.21 |
| PRM 8500 10012011435 | Answering/Paging Services | 01/21/2010 | Paid | $504.44 |
| PRM 8500 10010509883 | Answering/Paging Services | 01/06/2010 | Paid | $428.86 |
| PRM 8500 09111204963 | Answering/Paging Services | 11/13/2009 | Paid | $431.34 |
| PRM 8500 09101902151 | Answering/Paging Services | 10/20/2009 | Paid | $416.59 |
| PRM 8500 09091744124 | Answering/Paging Services | 09/18/2009 | Paid | $451.38 |
| PRM 8500 09081840744 | Answering/Paging Services | 08/19/2009 | Paid | $416.38 |
| PRM 8500 09071536496 | Answering/Paging Services | 07/16/2009 | Paid | $410.97 |
| PRM 8500 09070635361 | Answering/Paging Services | 07/07/2009 | Paid | $527.62 |
| PRM 8500 09051929972 | Answering/Paging Services | 05/20/2009 | Paid | $331.34 |
| PRM 8500 09041325714 | Answering/Paging Services | 04/14/2009 | Paid | $580.35 |
| PRM 8500 09032322593 | Answering/Paging Services | 03/24/2009 | Paid | $585.45 |
| PRM 8500 09021718253 | Answering/Paging Services | 02/18/2009 | Paid | $526.14 |
| PRM 8500 09020216244 | Answering/Paging Services | 02/03/2009 | Paid | $601.94 |
| PRM 8500 08121510660 | Answering/Paging Services | 12/16/2008 | Paid | $500.22 |
| PRM 8500 08112007352 | Answering/Paging Services | 11/21/2008 | Paid | $630.77 |
| PRM 8500 08102002892 | Answering/Paging Services | 10/21/2008 | Paid | $626.24 |
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.