Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	Select a payment request.

Total:$23,182.65

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 8500 14071629982	Answering/Paging Services	07/17/2014	Paid	$500.95
PRM 8500 14062027066	Answering/Paging Services	06/23/2014	Paid	$542.96
PRM 8500 14052324197	Answering/Paging Services	05/27/2014	Paid	$489.86
PRM 8500 14041520178	Answering/Paging Services	04/16/2014	Paid	$520.97
PRM 8500 14041520179	Answering/Paging Services	04/16/2014	Paid	$633.20
PRM 8500 14022414517	Answering/Paging Services	02/25/2014	Paid	$520.28
PRM 8500 14011310808	Answering/Paging Services	01/14/2014	Paid	$511.95
PRM 8500 13121608027	Answering/Paging Services	12/17/2013	Paid	$501.88
PRM 8500 13111905659	Answering/Paging Services	11/20/2013	Paid	$510.56
PRM 8500 13101401333	Answering/Paging Services	10/15/2013	Paid	$493.20
PRM 8500 13091735485	Answering/Paging Services	09/20/2013	Paid	$493.86
PRM 8500 13080931982	Answering/Paging Services	08/12/2013	Paid	$552.03
PRM 8500 13071829127	Answering/Paging Services	07/19/2013	Paid	$451.90
PRM 8500 13061725941	Answering/Paging Services	06/18/2013	Paid	$508.45
PRM 8500 13050822377	Answering/Paging Services	05/09/2013	Paid	$468.63
PRM 8500 13041820201	Answering/Paging Services	04/19/2013	Paid	$518.96
PRM 8500 13031116551	Answering/Paging Services	03/12/2013	Paid	$579.11
PRM 8500 13021914401	Answering/Paging Services	02/20/2013	Paid	$501.88
PRM 8500 13011711254	Answering/Paging Services	01/18/2013	Paid	$571.88
PRM 8500 13010810007	Answering/Paging Services	01/09/2013	Paid	$494.43
PRM 8500 12111505258	Answering/Paging Services	11/16/2012	Paid	$515.02
PRM 8500 12102503303	Answering/Paging Services	10/26/2012	Paid	$515.02
PRM 8500 12091433996	Answering/Paging Services	09/17/2012	Paid	$550.02
PRM 8500 12081630835	Answering/Paging Services	08/17/2012	Paid	$510.42
PRM 8500 12071627581	Answering/Paging Services	07/17/2012	Paid	$521.59
PRM 8500 12062024938	Answering/Paging Services	06/21/2012	Paid	$521.59
PRM 8500 12052522588	Answering/Paging Services	05/29/2012	Paid	$521.59
PRM 8500 12041818961	Answering/Paging Services	04/19/2012	Paid	$504.17
PRM 8500 12032016193	Answering/Paging Services	03/21/2012	Paid	$539.38
PRM 8500 12022113035	Answering/Paging Services	02/22/2012	Paid	$510.31
PRM 8500 12011309765	Answering/Paging Services	01/17/2012	Paid	$534.09
PRM 8500 12010508888	Answering/Paging Services	01/06/2012	Paid	$528.87
PRM 8500 11112105196	Answering/Paging Services	11/22/2011	Paid	$519.28
PRM 8500 11102502574	Answering/Paging Services	10/26/2011	Paid	$496.76
PRM 8500 11092635486	Answering/Paging Services	09/27/2011	Paid	$463.66
PRM 8500 11090133397	Answering/Paging Services	09/02/2011	Paid	$455.41
PRM 8500 11072729502	Answering/Paging Services	07/28/2011	Paid	$455.62
PRM 8500 11062226342	Answering/Paging Services	06/23/2011	Paid	$455.41
PRM 8500 11051823197	Answering/Paging Services	05/19/2011	Paid	$453.72
PRM 8500 11041820181	Answering/Paging Services	04/19/2011	Paid	$872.86
PRM 8500 11021613738	Answering/Paging Services	02/17/2011	Paid	$490.41
PRM 8500 11021613739	Answering/Paging Services	02/17/2011	Paid	$449.06
PRM 8500 10122008296	Answering/Paging Services	12/21/2010	Paid	$442.71
PRM 8500 10111805587	Answering/Paging Services	11/19/2010	Paid	$543.48
PRM 8500 10101401839	Answering/Paging Services	10/15/2010	Paid	$445.26

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.