Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | FAMILY HEALTH |
| 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 | $7.53 |
| PRM 9100 11082532715 | Answering/Paging Services | 08/26/2011 | Paid | $7.53 |
| PRM 9100 11072229083 | Answering/Paging Services | 07/25/2011 | Paid | $7.53 |
| PRM 9100 11062126265 | Answering/Paging Services | 06/22/2011 | Paid | $7.53 |
| PRM 9100 11052023422 | Answering/Paging Services | 05/23/2011 | Paid | $7.53 |
| PRM 9100 11041219627 | Answering/Paging Services | 04/13/2011 | Paid | $7.53 |
| PRM 9100 11032918066 | Answering/Paging Services | 03/30/2011 | Paid | $7.53 |
| PRM 9100 11022314406 | Answering/Paging Services | 02/24/2011 | Paid | $7.53 |
| PRM 9100 11012011216 | Answering/Paging Services | 01/21/2011 | Paid | $7.53 |
| PRM 9100 10122008310 | Answering/Paging Services | 12/21/2010 | Paid | $7.53 |
| PRM 9100 10111805612 | Answering/Paging Services | 11/19/2010 | Paid | $7.53 |
| PRM 9100 10102703434 | Answering/Paging Services | 10/28/2010 | Paid | $7.53 |
| PRM 9100 10091737791 | Answering/Paging Services | 09/20/2010 | Paid | $4.57 |
| PRM 9100 10082034600 | Answering/Paging Services | 08/23/2010 | Paid | $7.53 |
| PRM 9100 10071930906 | Answering/Paging Services | 07/20/2010 | Paid | $7.53 |
| PRM 9100 10061527228 | Answering/Paging Services | 06/16/2010 | Paid | $7.53 |
| PRM 9100 10052424978 | Answering/Paging Services | 05/25/2010 | Paid | $7.53 |
| PRM 9100 10041621569 | Answering/Paging Services | 04/19/2010 | Paid | $7.42 |
| PRM 9100 10033119881 | Answering/Paging Services | 04/01/2010 | Paid | $7.42 |
| PRM 9100 10021714597 | Answering/Paging Services | 02/18/2010 | Paid | $7.42 |
| PRM 9100 10012111620 | Answering/Paging Services | 01/22/2010 | Paid | $7.42 |
| PRM 9100 09121708333 | Answering/Paging Services | 12/18/2009 | Paid | $7.42 |
| PRM 9100 09112506257 | Answering/Paging Services | 11/30/2009 | Paid | $7.42 |
| PRM 9100 09110303846 | Answering/Paging Services | 11/04/2009 | Paid | $7.42 |
| PRM 9100 09091744155 | Answering/Paging Services | 09/18/2009 | Paid | $7.42 |
| PRM 9100 09081840771 | Answering/Paging Services | 08/19/2009 | Paid | $7.42 |
| PRM 9100 09072738048 | Answering/Paging Services | 07/28/2009 | Paid | $7.42 |
| PRM 9100 09061533177 | Answering/Paging Services | 06/16/2009 | Paid | $7.42 |
| PRM 9100 09052731018 | Answering/Paging Services | 05/28/2009 | Paid | $2.07 |
| PRM 9100 09041726403 | Answering/Paging Services | 04/20/2009 | Paid | $17.24 |
| PRM 9100 09032022448 | Answering/Paging Services | 03/23/2009 | Paid | $17.24 |
| PRM 9100 09022319142 | Answering/Paging Services | 02/24/2009 | Paid | $17.24 |
| PRM 9100 09012615148 | Answering/Paging Services | 01/27/2009 | Paid | $17.24 |
| PRM 9100 09010813023 | Answering/Paging Services | 01/09/2009 | Paid | $17.24 |
| PRM 9100 08112007421 | Answering/Paging Services | 11/21/2008 | Paid | $87.24 |
| PRM 9100 08110505259 | Answering/Paging Services | 11/06/2008 | Paid | $17.24 |
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.