Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE WINDSTREAM HOLDING INC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX181214 Telecommunications Management Services 111 04/22/2024 Outstanding $6,139.92
DOM 1100 MAX181214 Telecommunications Management Services 111 04/22/2024 Outstanding $6,195.95
DOM 1100 MAX181214 Telecommunications Management Services 111 04/22/2024 Outstanding $7,137.43
DOM 1100 MAX181214 Telecommunications Management Services 111 04/22/2024 Outstanding $7,160.85