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 23051506774 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Telephone-cellular phones | 107 | 05/22/2023 | Paid | $1,354.68 | |
| n/a | Telephone-cellular phones | 109 | 05/22/2023 | Paid | $1,369.02 | |
| n/a | Telephone-cellular phones | 105 | 05/22/2023 | Paid | $1,321.66 | |
| n/a | Telephone-cellular phones | 103 | 05/22/2023 | Paid | $1,367.30 | |
| n/a | Telephone-cellular phones | 101 | 05/22/2023 | Paid | $1,286.97 |