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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 6000 13102402890
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 13093022586 n/a Answering/Paging Services 1481 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 161 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 1401 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 1311 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 1231 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 1141 10/25/2013 Paid $13.14