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 9100 09032022448

Total:$1,215.45

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 9100 09031215170 n/a Answering/Paging Services 1124 03/23/2009 Paid $12.34
DO 9100 09031215170 n/a Answering/Paging Services 1119 03/23/2009 Paid $4.90
DO 9100 09031215170 n/a Answering/Paging Services 119 03/23/2009 Paid $30.85
DO 9100 09031215170 n/a Answering/Paging Services 118 03/23/2009 Paid $239.93
DO 9100 09031215170 n/a Answering/Paging Services 1126 03/23/2009 Paid $82.20
DO 9100 09031215170 n/a Answering/Paging Services 1134 03/23/2009 Paid $12.34
DO 9100 09031215170 n/a Answering/Paging Services 111 03/23/2009 Paid $12.34
DO 9100 09031215170 n/a Answering/Paging Services 1115 03/23/2009 Paid $35.18
DO 9100 09031215170 n/a Answering/Paging Services 1129 03/23/2009 Paid $13.51
DO 9100 09031215170 n/a Answering/Paging Services 1118 03/23/2009 Paid $6.17
DO 9100 09031215170 n/a Answering/Paging Services 1123 03/23/2009 Paid $78.31
DO 9100 09031215170 n/a Answering/Paging Services 1114 03/23/2009 Paid $17.24
DO 9100 09031215170 n/a Answering/Paging Services 1120 03/23/2009 Paid $40.18
DO 9100 09031215170 n/a Answering/Paging Services 1132 03/23/2009 Paid $24.68
DO 9100 09031215170 n/a Answering/Paging Services 115 03/23/2009 Paid $29.48
DO 9100 09031215170 n/a Answering/Paging Services 1110 03/23/2009 Paid $41.70
DO 9100 09031215170 n/a Answering/Paging Services 1133 03/23/2009 Paid $6.17
DO 9100 09031215170 n/a Answering/Paging Services 1131 03/23/2009 Paid $6.17
DO 9100 09031215170 n/a Answering/Paging Services 1117 03/23/2009 Paid $7.34
DO 9100 09031215170 n/a Answering/Paging Services 1130 03/23/2009 Paid $18.51
DO 9100 09031215170 n/a Answering/Paging Services 116 03/23/2009 Paid $36.84
DO 9100 09031215170 n/a Answering/Paging Services 1127 03/23/2009 Paid $29.58
DO 9100 09031215170 n/a Answering/Paging Services 1128 03/23/2009 Paid $21.67
DO 9100 09031215170 n/a Answering/Paging Services 114 03/23/2009 Paid $18.29
DO 9100 09031215170 n/a Answering/Paging Services 113 03/23/2009 Paid $36.57
DO 9100 09031215170 n/a Answering/Paging Services 117 03/23/2009 Paid $49.07
DO 9100 09031215170 n/a Answering/Paging Services 1125 03/23/2009 Paid $15.39
DO 9100 09031215170 n/a Answering/Paging Services 1122 03/23/2009 Paid $36.00
DO 9100 09031215170 n/a Answering/Paging Services 1116 03/23/2009 Paid $29.60
DO 9100 09031215170 n/a Answering/Paging Services 1111 03/23/2009 Paid $20.85
DO 9100 09031215170 n/a Answering/Paging Services 1135 03/23/2009 Paid $6.17
DO 9100 09031215170 n/a Answering/Paging Services 112 03/23/2009 Paid $111.69
DO 9100 09031215170 n/a Answering/Paging Services 1113 03/23/2009 Paid $14.33
DO 9100 09031215170 n/a Answering/Paging Services 1112 03/23/2009 Paid $6.17
DO 9100 09031215170 n/a Answering/Paging Services 1121 03/23/2009 Paid $63.69
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice