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 11072229011

Total:$1,001.31

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 11071320776 n/a Answering/Paging Services 113 07/25/2011 Paid $632.55
DO 7400 11071320776 n/a Answering/Paging Services 116 07/25/2011 Paid $118.20
DO 7400 11071320776 n/a Answering/Paging Services 115 07/25/2011 Paid $47.08
DO 7400 11071320776 n/a Answering/Paging Services 111 07/25/2011 Paid $71.78
DO 7400 11071320776 n/a Answering/Paging Services 112 07/25/2011 Paid $56.28
DO 7400 11071320776 n/a Answering/Paging Services 114 07/25/2011 Paid $75.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice