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 7400 11061725954

Total:$963.65

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 7400 11061018638 n/a Answering/Paging Services 112 06/20/2011 Paid $54.16
DO 7400 11061018638 n/a Answering/Paging Services 113 06/20/2011 Paid $608.76
DO 7400 11061018638 n/a Answering/Paging Services 111 06/20/2011 Paid $69.08
DO 7400 11061018638 n/a Answering/Paging Services 116 06/20/2011 Paid $113.75
DO 7400 11061018638 n/a Answering/Paging Services 114 06/20/2011 Paid $72.59
DO 7400 11061018638 n/a Answering/Paging Services 115 06/20/2011 Paid $45.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice