Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | EPIDEMIOLOGY & HEALTH STATISTICS |
| 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 14081833785 | Answering/Paging Services | 08/19/2014 | Paid | $83.83 |
| PRM 9100 14080732866 | Answering/Paging Services | 08/08/2014 | Paid | $23.03 |
| PRM 9100 14063028113 | Answering/Paging Services | 07/01/2014 | Paid | $83.83 |
| PRM 9100 14060925669 | Answering/Paging Services | 06/10/2014 | Paid | $83.83 |
| PRM 9100 14060325205 | Answering/Paging Services | 06/04/2014 | Paid | $83.83 |
| PRM 9100 14041520194 | Answering/Paging Services | 04/16/2014 | Paid | $83.83 |
| PRM 9100 14041420001 | Answering/Paging Services | 04/15/2014 | Paid | $83.83 |
| PRM 9100 14030515386 | Answering/Paging Services | 03/06/2014 | Paid | $83.83 |
| PRM 9100 14021313489 | Answering/Paging Services | 02/14/2014 | Paid | $83.83 |
| PRM 9100 14020412559 | Answering/Paging Services | 02/05/2014 | Paid | $83.83 |
| PRM 9100 13102803422 | Answering/Paging Services | 10/29/2013 | Paid | $141.38 |
| PRM 9100 13101101185 | Answering/Paging Services | 10/14/2013 | Paid | $83.83 |
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.