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 TELEPHONE-CELLULAR PHONES
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6800 10060926647

Total:$3,153.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6800 10052521039 n/a Telephone Services, Long Distance and Local (Inclu 111 06/10/2010 Paid $3,153.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice