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 11120206064

Total:$1,001.25

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 11111002818 n/a Answering/Paging Services 112 12/05/2011 Paid $56.28
DO 7400 11111002818 n/a Answering/Paging Services 116 12/05/2011 Paid $118.20
DO 7400 11111002818 n/a Answering/Paging Services 114 12/05/2011 Paid $75.41
DO 7400 11111002818 n/a Answering/Paging Services 115 12/05/2011 Paid $47.08
DO 7400 11111002818 n/a Answering/Paging Services 111 12/05/2011 Paid $71.78
DO 7400 11111002818 n/a Answering/Paging Services 113 12/05/2011 Paid $632.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice