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 11031016203

Total:$80.60

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
PO 5700 10101500414 n/a Answering/Paging Services 112 03/11/2011 Paid $4.33
PO 5700 10101500414 n/a Answering/Paging Services 115 03/11/2011 Paid $13.00
PO 5700 10101500414 n/a Answering/Paging Services 114 03/11/2011 Paid $23.05
PO 5700 10101500414 n/a Answering/Paging Services 111 03/11/2011 Paid $18.72
PO 5700 10101500414 n/a Answering/Paging Services 113 03/11/2011 Paid $21.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice