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 7500 13122308810

Total:$1,096.42

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 7500 13121204879 n/a Answering/Paging Services 111 12/26/2013 Paid $81.12
DO 7500 13121204879 n/a Answering/Paging Services 114 12/26/2013 Paid $84.91
DO 7500 13121204879 n/a Answering/Paging Services 113 12/26/2013 Paid $675.53
DO 7500 13121204879 n/a Answering/Paging Services 112 12/26/2013 Paid $64.64
DO 7500 13121204879 n/a Answering/Paging Services 115 12/26/2013 Paid $57.92
DO 7500 13121204879 n/a Answering/Paging Services 116 12/26/2013 Paid $132.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice