Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST PRM 5600 21012610130

Total:$28,373.83

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 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 111 01/28/2021 Paid $16,279.53
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 141 01/28/2021 Paid $2,408.65
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 121 01/28/2021 Paid $4,953.00
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 151 01/28/2021 Paid $2,324.00
DO 5600 20050508873 n/a Telecommunication Services (Not Otherwise Classifi 131 01/28/2021 Paid $2,408.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice