Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| 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 8600 14072331105 | Answering/Paging Services | 07/24/2014 | Paid | $142.19 |
| PRM 8600 14062527620 | Answering/Paging Services | 06/26/2014 | Paid | $142.19 |
| PRM 8600 14060325183 | Answering/Paging Services | 06/04/2014 | Paid | $139.34 |
| PRM 8600 14042120680 | Answering/Paging Services | 04/22/2014 | Paid | $148.76 |
| PRM 8600 14032017088 | Answering/Paging Services | 03/21/2014 | Paid | $148.76 |
| PRM 8600 14030715641 | Answering/Paging Services | 03/10/2014 | Paid | $148.76 |
| PRM 8600 14021213372 | Answering/Paging Services | 02/13/2014 | Paid | $148.76 |
| PRM 8600 14010710018 | Answering/Paging Services | 01/08/2014 | Paid | $148.76 |
| PRM 8600 13120206539 | Answering/Paging Services | 12/03/2013 | Paid | $218.76 |
| PRM 8600 13110704785 | Answering/Paging Services | 11/08/2013 | Paid | $148.76 |
| PRM 8600 13092636556 | Answering/Paging Services | 09/27/2013 | Paid | $148.76 |
| PRM 8600 13091134759 | Answering/Paging Services | 09/12/2013 | Paid | $148.76 |
| PRM 8600 13081232056 | Answering/Paging Services | 08/13/2013 | Paid | $148.76 |
| PRM 8600 13071128041 | Answering/Paging Services | 07/12/2013 | Paid | $148.76 |
| PRM 8600 13060424887 | Answering/Paging Services | 06/05/2013 | Paid | $142.19 |
| PRM 8600 13050622068 | Answering/Paging Services | 05/07/2013 | Paid | $148.76 |
| PRM 8600 13032217689 | Answering/Paging Services | 03/25/2013 | Paid | $148.76 |
| PRM 8600 13022014464 | Answering/Paging Services | 02/21/2013 | Paid | $148.76 |
| PRM 8600 13011510895 | Answering/Paging Services | 01/16/2013 | Paid | $183.76 |
| PRM 8600 12122108426 | Answering/Paging Services | 12/26/2012 | Paid | $183.76 |
| PRM 8600 12120606817 | Answering/Paging Services | 12/07/2012 | Paid | $144.38 |
| PRM 8600 12102903528 | Answering/Paging Services | 10/30/2012 | Paid | $146.65 |
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.