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 22090130668

Total:$24,654.99

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 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 151 09/06/2022 Paid $2,335.00
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 141 09/06/2022 Paid $3,145.70
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 111 09/06/2022 Paid $13,166.99
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 121 09/06/2022 Paid $2,861.60
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 131 09/06/2022 Paid $3,145.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice