Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 15122809106

Total:$3,626.11

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 8300 15102601909 n/a Telephone Services, Cellular 131 12/29/2015 Paid $75.98
DO 8300 15102601909 n/a Telephone Services, Cellular 111 12/29/2015 Paid $333.05
DO 8300 15102601909 n/a Telephone Services, Cellular 141 12/29/2015 Paid $593.77
DO 8300 15102601909 n/a Telephone Services, Cellular 191 12/29/2015 Paid $37.99
DO 8300 15102601909 n/a Telephone Services, Cellular 1111 12/29/2015 Paid $75.98
DO 8300 15102601909 n/a Telephone Services, Cellular 1101 12/29/2015 Paid $75.98
DO 8300 15102601909 n/a Telephone Services, Cellular 1121 12/29/2015 Paid $37.99
DO 8300 15102601909 n/a Telephone Services, Cellular 171 12/29/2015 Paid $30.00
DO 8300 15102601909 n/a Telephone Services, Cellular 181 12/29/2015 Paid $465.87
DO 8300 15102601909 n/a Telephone Services, Cellular 121 12/29/2015 Paid $303.92
DO 8300 15102601909 n/a Telephone Services, Cellular 161 12/29/2015 Paid $607.84
DO 8300 15102601909 n/a Telephone Services, Cellular 151 12/29/2015 Paid $987.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice