PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | Select a payment request. |
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 13022014464 | Answering/Paging Services | 02/21/2013 | Paid | $35.00 |
PRM 8600 13011510895 | Answering/Paging Services | 01/16/2013 | Paid | ($5.48) |
PRM 8600 12122108426 | Answering/Paging Services | 12/26/2012 | Paid | $6.57 |
PRM 8600 12120606817 | Answering/Paging Services | 12/07/2012 | Paid | $6.57 |
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.