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 21122908275

Total:$25,967.15

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 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 151 12/30/2021 Paid $2,335.00
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 131 12/30/2021 Paid $3,133.95
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 141 12/30/2021 Paid $3,133.95
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 121 12/30/2021 Paid $2,744.10
DO 5600 21060708889 n/a Telecommunication Services (Not Otherwise Classifi 111 12/30/2021 Paid $14,620.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice