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 PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 14011310709

Total:$215.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14010706012 n/a Telephone Services, Long Distance and Local (Inclu 121 01/14/2014 Paid $53.92
DO 6200 14010706012 n/a Telephone Services, Long Distance and Local (Inclu 122 01/14/2014 Paid $53.92
DO 6200 14010706012 n/a Telephone Services, Long Distance and Local (Inclu 123 01/14/2014 Paid $53.92
DO 6200 14010706012 n/a Telephone Services, Long Distance and Local (Inclu 124 01/14/2014 Paid $53.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice