PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
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 13072329780 | Answering/Paging Services | 07/24/2013 | Paid | $17.61 |
PRM 9100 13061926318 | Answering/Paging Services | 06/20/2013 | Paid | $17.61 |
PRM 9100 13021514239 | Answering/Paging Services | 02/19/2013 | Paid | $17.61 |
PRM 9100 13012412090 | Answering/Paging Services | 01/25/2013 | Paid | $17.61 |
PRM 9100 13010209293 | Answering/Paging Services | 01/03/2013 | Paid | $17.61 |
PRM 9100 12120606824 | Answering/Paging Services | 12/07/2012 | Paid | $17.61 |
PRM 9100 12102903539 | Answering/Paging Services | 10/30/2012 | Paid | $17.61 |
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.