Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GOLF FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| 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 | $19.71 |
| PRM 8600 14062527620 | Answering/Paging Services | 06/26/2014 | Paid | $19.71 |
| PRM 8600 14060325183 | Answering/Paging Services | 06/04/2014 | Paid | $19.71 |
| PRM 8600 14042120680 | Answering/Paging Services | 04/22/2014 | Paid | $54.71 |
| PRM 8600 14032017088 | Answering/Paging Services | 03/21/2014 | Paid | $19.71 |
| PRM 8600 14030715641 | Answering/Paging Services | 03/10/2014 | Paid | $19.71 |
| PRM 8600 14021213372 | Answering/Paging Services | 02/13/2014 | Paid | $19.71 |
| PRM 8600 14010710018 | Answering/Paging Services | 01/08/2014 | Paid | $19.71 |
| PRM 8600 13120206539 | Answering/Paging Services | 12/03/2013 | Paid | $19.71 |
| PRM 8600 13110704785 | Answering/Paging Services | 11/08/2013 | Paid | $54.71 |
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.