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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 1100 09032623098

Total:$5,930.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08102902805 n/a Answering/Paging Services 141 03/27/2009 Paid $1,280.39
DO 1100 08102902805 n/a Answering/Paging Services 151 03/27/2009 Paid $471.73
DO 1100 08102902805 n/a Answering/Paging Services 131 03/27/2009 Paid $404.33
DO 1100 08102902805 n/a Answering/Paging Services 161 03/27/2009 Paid $2,762.97
DO 1100 08102902805 n/a Answering/Paging Services 121 03/27/2009 Paid $1,010.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice