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 13031517050

Total:$137.50

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 13020708399 n/a Answering/Paging Services 112 03/18/2013 Paid $26.04
DO 7400 13020708399 n/a Answering/Paging Services 119 03/18/2013 Paid $6.57
DO 7400 13020708399 n/a Answering/Paging Services 118 03/18/2013 Paid $13.14
DO 7400 13020708399 n/a Answering/Paging Services 114 03/18/2013 Paid $15.25
DO 7400 13020708399 n/a Answering/Paging Services 117 03/18/2013 Paid $6.57
DO 7400 13020708399 n/a Answering/Paging Services 115 03/18/2013 Paid $18.54
DO 7400 13020708399 n/a Answering/Paging Services 1111 03/18/2013 Paid $6.57
DO 7400 13020708399 n/a Answering/Paging Services 116 03/18/2013 Paid $14.32
DO 7400 13020708399 n/a Answering/Paging Services 113 03/18/2013 Paid $15.25
DO 7400 13020708399 n/a Answering/Paging Services 1110 03/18/2013 Paid $8.68
DO 7400 13020708399 n/a Answering/Paging Services 111 03/18/2013 Paid $6.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice