Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNICABLE DISEASES |
| ACTIVITY | TUBERCULOSIS ELIMINATION |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| 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 9100 11092735732 | Answering/Paging Services | 09/28/2011 | Paid | $9.57 |
| PRM 9100 11082532715 | Answering/Paging Services | 08/26/2011 | Paid | $9.57 |
| PRM 9100 11072229083 | Answering/Paging Services | 07/25/2011 | Paid | $9.57 |
| PRM 9100 11062126265 | Answering/Paging Services | 06/22/2011 | Paid | $9.57 |
| PRM 9100 11052023422 | Answering/Paging Services | 05/23/2011 | Paid | $9.57 |
| PRM 9100 11041219627 | Answering/Paging Services | 04/13/2011 | Paid | $9.57 |
| PRM 9100 11032918066 | Answering/Paging Services | 03/30/2011 | Paid | $9.57 |
| PRM 9100 11022314406 | Answering/Paging Services | 02/24/2011 | Paid | $9.57 |
| PRM 9100 11012011216 | Answering/Paging Services | 01/21/2011 | Paid | $9.57 |
| PRM 9100 10122008310 | Answering/Paging Services | 12/21/2010 | Paid | $9.57 |
| PRM 9100 10111805612 | Answering/Paging Services | 11/19/2010 | Paid | $9.57 |
| PRM 9100 10102703434 | Answering/Paging Services | 10/28/2010 | Paid | $9.57 |
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.