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 23021012541

Total:$24,822.63

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 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 131 02/13/2023 Paid $2,812.60
DO 5600 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 151 02/13/2023 Paid $1,769.40
DO 5600 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 141 02/13/2023 Paid $2,812.60
DO 5600 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 121 02/13/2023 Paid $2,806.60
DO 5600 22103101911 n/a Telecommunication Services (Not Otherwise Classifi 111 02/13/2023 Paid $14,621.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice