Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
| PAYMENT REQUEST | PRM 5600 10070729566 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 1121 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 181 | 07/08/2010 | Paid | $1,199.40 |
| DO 5600 10052821421 | n/a | Telecommunication Services (Not Otherwise Classifi | 191 | 07/08/2010 | Paid | $1,199.40 |