Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 5700 09081740500

Total:$138.92

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 5700 09031115070 n/a Answering/Paging Services 112 08/18/2009 Paid $5.97
DO 5700 09031115070 n/a Answering/Paging Services 115 08/18/2009 Paid $11.94
DO 5700 09031115070 n/a Answering/Paging Services 113 08/18/2009 Paid $13.87
DO 5700 09031115070 n/a Answering/Paging Services 114 08/18/2009 Paid $83.40
DO 5700 09031115070 n/a Answering/Paging Services 111 08/18/2009 Paid $23.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice