Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 17060223801

Total:$797.79

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 6200 17041909994 n/a Telephone Services, Cellular 115 06/05/2017 Paid $37.99
DO 6200 17041909994 n/a Telephone Services, Cellular 118 06/05/2017 Paid $75.98
DO 6200 17041909994 n/a Telephone Services, Cellular 113 06/05/2017 Paid $37.99
DO 6200 17041909994 n/a Telephone Services, Cellular 116 06/05/2017 Paid $75.98
DO 6200 17041909994 n/a Telephone Services, Cellular 117 06/05/2017 Paid $75.98
DO 6200 17041909994 n/a Telephone Services, Cellular 112 06/05/2017 Paid $75.98
DO 6200 17041909994 n/a Telephone Services, Cellular 1111 06/05/2017 Paid $37.99
DO 6200 17041909994 n/a Telephone Services, Cellular 114 06/05/2017 Paid $113.97
DO 6200 17041909994 n/a Telephone Services, Cellular 1110 06/05/2017 Paid $113.97
DO 6200 17041909994 n/a Telephone Services, Cellular 119 06/05/2017 Paid $75.98
DO 6200 17041909994 n/a Telephone Services, Cellular 111 06/05/2017 Paid $75.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice