Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN FREE-NET
PAYMENT REQUEST PRM 7300 20112004625

Total:$5,002.05

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 7300 20090312908 MA 7300 NN180000009 Telecommunication Services (Not Otherwise Classifi 111 11/24/2020 Paid $641.51
DO 7300 20090312908 MA 7300 NN180000009 Telecommunication Services (Not Otherwise Classifi 131 11/24/2020 Paid $4,150.00
DO 7300 20090312908 MA 7300 NN180000009 Telecommunication Services (Not Otherwise Classifi 121 11/24/2020 Paid $210.54
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice