Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 14101001223

Total:$301.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 13092722408 n/a Telephone Switching (PBX) Systems 121 10/13/2014 Paid $301.18
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice