Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$22,184.16

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	$60.75
PRM 8600 14062527620	Answering/Paging Services	06/26/2014	Paid	$60.75
PRM 8600 14060325183	Answering/Paging Services	06/04/2014	Paid	$67.10
PRM 8600 14042120680	Answering/Paging Services	04/22/2014	Paid	$54.18
PRM 8600 14032017088	Answering/Paging Services	03/21/2014	Paid	$54.18
PRM 8600 14030715641	Answering/Paging Services	03/10/2014	Paid	$54.18
PRM 8600 14021213372	Answering/Paging Services	02/13/2014	Paid	$61.70
PRM 8600 14010710018	Answering/Paging Services	01/08/2014	Paid	$39.81
PRM 8600 13120206539	Answering/Paging Services	12/03/2013	Paid	$52.07
PRM 8600 13110704785	Answering/Paging Services	11/08/2013	Paid	$52.07
PRM 8600 13092636556	Answering/Paging Services	09/27/2013	Paid	$52.07
PRM 8600 13091134759	Answering/Paging Services	09/12/2013	Paid	$52.07
PRM 8600 13081232056	Answering/Paging Services	08/13/2013	Paid	$52.07
PRM 8600 13071128041	Answering/Paging Services	07/12/2013	Paid	$52.07
PRM 8600 13060424887	Answering/Paging Services	06/05/2013	Paid	$52.07
PRM 8600 13050622068	Answering/Paging Services	05/07/2013	Paid	$52.07
PRM 8600 13032217689	Answering/Paging Services	03/25/2013	Paid	$52.07
PRM 8600 13022014464	Answering/Paging Services	02/21/2013	Paid	$52.07
PRM 8600 13011510895	Answering/Paging Services	01/16/2013	Paid	$52.07
PRM 8600 12122108426	Answering/Paging Services	12/26/2012	Paid	$52.07
PRM 8600 12120606817	Answering/Paging Services	12/07/2012	Paid	$52.07
PRM 8600 12102903528	Answering/Paging Services	10/30/2012	Paid	$52.07
PRM 8600 12091934466	Answering/Paging Services	09/20/2012	Paid	$685.93
PRM 8600 12081730976	Answering/Paging Services	08/20/2012	Paid	$891.25
PRM 8600 12071928045	Answering/Paging Services	07/20/2012	Paid	$823.56
PRM 8600 12062625645	Answering/Paging Services	06/27/2012	Paid	$834.21
PRM 8600 12051521595	Answering/Paging Services	05/16/2012	Paid	$826.24
PRM 8600 12041818978	Answering/Paging Services	04/19/2012	Paid	$764.20
PRM 8600 12031315425	Answering/Paging Services	03/14/2012	Paid	$867.97
PRM 8600 12021512575	Answering/Paging Services	02/16/2012	Paid	$837.14
PRM 8600 12011309775	Answering/Paging Services	01/17/2012	Paid	$842.65
PRM 8600 11122007760	Answering/Paging Services	12/21/2011	Paid	$918.36
PRM 8600 11111404550	Answering/Paging Services	11/15/2011	Paid	$801.55
PRM 8600 11102702929	Answering/Paging Services	10/28/2011	Paid	$901.45
PRM 8600 11102502589	Answering/Paging Services	10/26/2011	Paid	$978.69
PRM 8600 11081631567	Answering/Paging Services	08/17/2011	Paid	$979.11
PRM 8600 11072229054	Answering/Paging Services	07/25/2011	Paid	$1,012.21
PRM 8600 11062026121	Answering/Paging Services	06/21/2011	Paid	$1,064.13
PRM 8600 11052523841	Answering/Paging Services	05/26/2011	Paid	$916.67
PRM 8600 11051622881	Answering/Paging Services	05/17/2011	Paid	$916.67
PRM 8600 11031817033	Answering/Paging Services	03/21/2011	Paid	$950.61
PRM 8600 11022814943	Answering/Paging Services	03/01/2011	Paid	$920.18
PRM 8600 11012111323	Answering/Paging Services	01/24/2011	Paid	$829.43
PRM 8600 10121407802	Answering/Paging Services	12/15/2010	Paid	$859.07
PRM 8600 10120106630	Answering/Paging Services	12/02/2010	Paid	$833.67
PRM 8600 10101401854	Answering/Paging Services	10/15/2010	Paid	$747.58

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.