Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 7200 10082034531 | Answering/Paging Services | 08/23/2010 | Paid | $240.99 |
| PRM 7200 09121708279 | Answering/Paging Services | 12/18/2009 | Paid | $12.48 |
| PRM 7200 09112005762 | Answering/Paging Services | 11/23/2009 | Paid | $18.72 |
| PRM 7200 09061633258 | Answering/Paging Services | 06/17/2009 | Paid | $37.44 |
| PRM 7200 09042026582 | Answering/Paging Services | 04/21/2009 | Paid | $34.97 |
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.