Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 17100200030

Total:$210.00

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 16100500586 n/a Telephone Services, Cellular 119 10/03/2017 Paid $23.28
DO 6200 16100500586 n/a Telephone Services, Cellular 117 10/03/2017 Paid $23.34
DO 6200 16100500586 n/a Telephone Services, Cellular 113 10/03/2017 Paid $23.34
DO 6200 16100500586 n/a Telephone Services, Cellular 111 10/03/2017 Paid $23.34
DO 6200 16100500586 n/a Telephone Services, Cellular 118 10/03/2017 Paid $23.34
DO 6200 16100500586 n/a Telephone Services, Cellular 112 10/03/2017 Paid $23.34
DO 6200 16100500586 n/a Telephone Services, Cellular 116 10/03/2017 Paid $23.34
DO 6200 16100500586 n/a Telephone Services, Cellular 115 10/03/2017 Paid $23.34
DO 6200 16100500586 n/a Telephone Services, Cellular 114 10/03/2017 Paid $23.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice