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 TELECOMMUNICATIONS & REGULATORY AFFAIRS
FUND SUPPORT SERVICES FUND
PROGRAM TELCOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY DIGITAL INCLUSION
PAYEE AUSTIN FREE-NET
PAYMENT REQUEST PRM 7300 17051622234

Total:$34,371.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7300 16082618802 n/a Public Information Services 121 05/18/2017 Paid $1,409.39
DO 7300 16101701318 n/a Telecommunication Services (Not Otherwise Classifi 111 05/18/2017 Paid $16,481.00
DO 7300 16101701318 n/a Telecommunication Services (Not Otherwise Classifi 131 05/18/2017 Paid $16,481.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice