Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AT&T MOBILITY LLC |
PAYMENT REQUEST | GAX 2200 22031104527 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Telephone-cellular phones | 103 | 03/21/2022 | Paid | $11.25 | |
n/a | Telephone-cellular phones | 107 | 03/21/2022 | Paid | $63.83 | |
n/a | Telephone-cellular phones | 105 | 03/21/2022 | Paid | $28.74 | |
n/a | Telephone-cellular phones | 101 | 03/21/2022 | Paid | $28.12 |