PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | HUMAN SERVICES |
ACTIVITY | COMMUNITY RELATIONS AND CONTRACT MANAGEMENT |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
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 9100 12091834350 | Answering/Paging Services | 09/19/2012 | Paid | $34.03 |
PRM 9100 12082431704 | Answering/Paging Services | 08/27/2012 | Paid | $28.34 |
PRM 9100 12072528551 | Answering/Paging Services | 07/26/2012 | Paid | $40.60 |
PRM 9100 12061924839 | Answering/Paging Services | 06/20/2012 | Paid | $75.60 |
PRM 9100 12051822007 | Answering/Paging Services | 05/21/2012 | Paid | $35.29 |
PRM 9100 12042319456 | Answering/Paging Services | 04/24/2012 | Paid | $47.67 |
PRM 9100 12032116354 | Answering/Paging Services | 03/22/2012 | Paid | $47.67 |
PRM 9100 12021612755 | Answering/Paging Services | 02/17/2012 | Paid | $47.67 |
PRM 9100 12012510734 | Answering/Paging Services | 01/26/2012 | Paid | $47.67 |
PRM 9100 11121607411 | Answering/Paging Services | 12/19/2011 | Paid | $47.67 |
PRM 9100 11111704962 | Answering/Paging Services | 11/18/2011 | Paid | $47.67 |
PRM 9100 11110103373 | Answering/Paging Services | 11/02/2011 | Paid | $47.67 |
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.