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 11082432486

Total:$326.18

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 124 08/25/2011 Paid $27.76
PO 5700 10101500414 n/a Answering/Paging Services 125 08/25/2011 Paid $15.65
PO 5700 10101500414 n/a Answering/Paging Services 111 08/25/2011 Paid $22.54
PO 5700 10101500414 n/a Answering/Paging Services 135 08/25/2011 Paid $21.29
PO 5700 10101500414 n/a Answering/Paging Services 122 08/25/2011 Paid $5.22
PO 5700 10101500414 n/a Answering/Paging Services 112 08/25/2011 Paid $5.22
PO 5700 10101500414 n/a Answering/Paging Services 123 08/25/2011 Paid $25.89
PO 5700 10101500414 n/a Answering/Paging Services 132 08/25/2011 Paid $7.10
PO 5700 10101500414 n/a Answering/Paging Services 114 08/25/2011 Paid $27.76
PO 5700 10101500414 n/a Answering/Paging Services 113 08/25/2011 Paid $25.90
PO 5700 10101500414 n/a Answering/Paging Services 121 08/25/2011 Paid $22.54
PO 5700 10101500414 n/a Answering/Paging Services 134 08/25/2011 Paid $37.76
PO 5700 10101500414 n/a Answering/Paging Services 115 08/25/2011 Paid $15.64
PO 5700 10101500414 n/a Answering/Paging Services 133 08/25/2011 Paid $35.24
PO 5700 10101500414 n/a Answering/Paging Services 131 08/25/2011 Paid $30.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice