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 09110303846

Total:$807.90

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 09102102111 n/a Answering/Paging Services 115 11/04/2009 Paid $42.19
DO 9100 09102102111 n/a Answering/Paging Services 1121 11/04/2009 Paid $6.24
DO 9100 09102102111 n/a Answering/Paging Services 1126 11/04/2009 Paid $10.61
DO 9100 09102102111 n/a Answering/Paging Services 117 11/04/2009 Paid $12.48
DO 9100 09102102111 n/a Answering/Paging Services 113 11/04/2009 Paid $13.66
DO 9100 09102102111 n/a Answering/Paging Services 1119 11/04/2009 Paid $36.40
DO 9100 09102102111 n/a Answering/Paging Services 1118 11/04/2009 Paid $49.92
DO 9100 09102102111 n/a Answering/Paging Services 1111 11/04/2009 Paid $7.42
DO 9100 09102102111 n/a Answering/Paging Services 118 11/04/2009 Paid $29.68
DO 9100 09102102111 n/a Answering/Paging Services 116 11/04/2009 Paid $91.12
DO 9100 09102102111 n/a Answering/Paging Services 1128 11/04/2009 Paid $6.24
DO 9100 09102102111 n/a Answering/Paging Services 1114 11/04/2009 Paid $7.42
DO 9100 09102102111 n/a Answering/Paging Services 1120 11/04/2009 Paid $74.27
DO 9100 09102102111 n/a Answering/Paging Services 119 11/04/2009 Paid $6.24
DO 9100 09102102111 n/a Answering/Paging Services 1116 11/04/2009 Paid $3.78
DO 9100 09102102111 n/a Answering/Paging Services 114 11/04/2009 Paid $6.24
DO 9100 09102102111 n/a Answering/Paging Services 111 11/04/2009 Paid $142.91
DO 9100 09102102111 n/a Answering/Paging Services 1113 11/04/2009 Paid $8.62
DO 9100 09102102111 n/a Answering/Paging Services 1127 11/04/2009 Paid $6.24
DO 9100 09102102111 n/a Answering/Paging Services 112 11/04/2009 Paid $36.99
DO 9100 09102102111 n/a Answering/Paging Services 1117 11/04/2009 Paid $39.45
DO 9100 09102102111 n/a Answering/Paging Services 1110 11/04/2009 Paid $6.24
DO 9100 09102102111 n/a Answering/Paging Services 1122 11/04/2009 Paid $93.17
DO 9100 09102102111 n/a Answering/Paging Services 1123 11/04/2009 Paid $6.24
DO 9100 09102102111 n/a Answering/Paging Services 1112 11/04/2009 Paid $34.39
DO 9100 09102102111 n/a Answering/Paging Services 1125 11/04/2009 Paid $17.26
DO 9100 09102102111 n/a Answering/Paging Services 1115 11/04/2009 Paid $6.24
DO 9100 09102102111 n/a Answering/Paging Services 1124 11/04/2009 Paid $6.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice