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 22112805732

Total:$23,497.82

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 191 12/01/2022 Paid $436.60
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 171 12/01/2022 Paid $7,717.23
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 181 12/01/2022 Paid $436.60
DO 5600 22071910015 n/a Telecommunication Services (Not Otherwise Classifi 1101 12/01/2022 Paid $1,390.60
DO 5600 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 111 12/01/2022 Paid $5,513.39
DO 5600 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 141 12/01/2022 Paid $2,381.50
DO 5600 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 151 12/01/2022 Paid $378.80
DO 5600 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 131 12/01/2022 Paid $2,381.50
DO 5600 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 121 12/01/2022 Paid $2,861.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice