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 11041219627

Total:$1,013.95

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 11040814233 n/a Answering/Paging Services 1110 04/13/2011 Paid $12.70
DO 9100 11040814233 n/a Answering/Paging Services 115 04/13/2011 Paid $42.93
DO 9100 11040814233 n/a Answering/Paging Services 1114 04/13/2011 Paid $24.07
DO 9100 11040814233 n/a Answering/Paging Services 117 04/13/2011 Paid $6.35
DO 9100 11040814233 n/a Answering/Paging Services 118 04/13/2011 Paid $36.47
DO 9100 11040814233 n/a Answering/Paging Services 1116 04/13/2011 Paid $6.35
DO 9100 11040814233 n/a Answering/Paging Services 1119 04/13/2011 Paid $92.15
DO 9100 11040814233 n/a Answering/Paging Services 1121 04/13/2011 Paid $141.59
DO 9100 11040814233 n/a Answering/Paging Services 1120 04/13/2011 Paid $24.31
DO 9100 11040814233 n/a Answering/Paging Services 112 04/13/2011 Paid $22.89
DO 9100 11040814233 n/a Answering/Paging Services 1123 04/13/2011 Paid $71.04
DO 9100 11040814233 n/a Answering/Paging Services 1129 04/13/2011 Paid $6.35
DO 9100 11040814233 n/a Answering/Paging Services 119 04/13/2011 Paid $6.35
DO 9100 11040814233 n/a Answering/Paging Services 1112 04/13/2011 Paid $6.35
DO 9100 11040814233 n/a Answering/Paging Services 1117 04/13/2011 Paid $3.84
DO 9100 11040814233 n/a Answering/Paging Services 114 04/13/2011 Paid $7.53
DO 9100 11040814233 n/a Answering/Paging Services 1122 04/13/2011 Paid $12.70
DO 9100 11040814233 n/a Answering/Paging Services 1128 04/13/2011 Paid $6.35
DO 9100 11040814233 n/a Answering/Paging Services 1125 04/13/2011 Paid $19.05
DO 9100 11040814233 n/a Answering/Paging Services 1130 04/13/2011 Paid $6.35
DO 9100 11040814233 n/a Answering/Paging Services 113 04/13/2011 Paid $9.57
DO 9100 11040814233 n/a Answering/Paging Services 111 04/13/2011 Paid $173.07
DO 9100 11040814233 n/a Answering/Paging Services 1124 04/13/2011 Paid $7.53
DO 9100 11040814233 n/a Answering/Paging Services 1131 04/13/2011 Paid $6.35
DO 9100 11040814233 n/a Answering/Paging Services 1118 04/13/2011 Paid $40.14
DO 9100 11040814233 n/a Answering/Paging Services 1113 04/13/2011 Paid $34.97
DO 9100 11040814233 n/a Answering/Paging Services 1115 04/13/2011 Paid $6.35
DO 9100 11040814233 n/a Answering/Paging Services 1127 04/13/2011 Paid $12.70
DO 9100 11040814233 n/a Answering/Paging Services 1111 04/13/2011 Paid $7.53
DO 9100 11040814233 n/a Answering/Paging Services 116 04/13/2011 Paid $153.67
DO 9100 11040814233 n/a Answering/Paging Services 1126 04/13/2011 Paid $6.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice