Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | REFUGEE HEALTH SERVICES |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 09091744155 | Answering/Paging Services | 09/18/2009 | Paid | $1.59 |
| GAX 9100 09052016938 | 05/28/2009 | Paid | ($14.82) | |
| PRM 9100 09041726403 | Answering/Paging Services | 04/20/2009 | Paid | $29.58 |
| PRM 9100 09032022448 | Answering/Paging Services | 03/23/2009 | Paid | $29.58 |
| PRM 9100 09022319142 | Answering/Paging Services | 02/24/2009 | Paid | $29.58 |
| PRM 9100 09012615148 | Answering/Paging Services | 01/27/2009 | Paid | $29.58 |
| PRM 9100 09010813023 | Answering/Paging Services | 01/09/2009 | Paid | $29.58 |
| PRM 9100 08112007421 | Answering/Paging Services | 11/21/2008 | Paid | $29.58 |
| PRM 9100 08110505259 | Answering/Paging Services | 11/06/2008 | Paid | $29.58 |
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.