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 SERVICES-OTHER
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY LAND USE REVIEW
PAYEE T-MOBILE USA INC
PAYMENT REQUEST PRM 5300 17070526751

Total:$820.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 16120603850 n/a Telephone Services, Cellular 114 07/06/2017 Paid $630.88
DO 5300 16120603850 n/a Telephone Services, Cellular 115 07/06/2017 Paid $189.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice