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 11072229083

Total:$1,032.50

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 9100 11071420954 n/a Answering/Paging Services 1116 07/25/2011 Paid $6.35
DO 9100 11071420954 n/a Answering/Paging Services 1127 07/25/2011 Paid $12.70
DO 9100 11071420954 n/a Answering/Paging Services 1111 07/25/2011 Paid $7.53
DO 9100 11071420954 n/a Answering/Paging Services 112 07/25/2011 Paid $22.89
DO 9100 11071420954 n/a Answering/Paging Services 1112 07/25/2011 Paid $6.35
DO 9100 11071420954 n/a Answering/Paging Services 1130 07/25/2011 Paid $6.35
DO 9100 11071420954 n/a Answering/Paging Services 1119 07/25/2011 Paid $57.15
DO 9100 11071420954 n/a Answering/Paging Services 111 07/25/2011 Paid $237.14
DO 9100 11071420954 n/a Answering/Paging Services 1120 07/25/2011 Paid $24.31
DO 9100 11071420954 n/a Answering/Paging Services 1113 07/25/2011 Paid $34.97
DO 9100 11071420954 n/a Answering/Paging Services 116 07/25/2011 Paid $182.32
DO 9100 11071420954 n/a Answering/Paging Services 1125 07/25/2011 Paid $19.05
DO 9100 11071420954 n/a Answering/Paging Services 1115 07/25/2011 Paid $6.35
DO 9100 11071420954 n/a Answering/Paging Services 1131 07/25/2011 Paid $6.35
DO 9100 11071420954 n/a Answering/Paging Services 115 07/25/2011 Paid $42.93
DO 9100 11071420954 n/a Answering/Paging Services 1121 07/25/2011 Paid $101.57
DO 9100 11071420954 n/a Answering/Paging Services 1124 07/25/2011 Paid $7.53
DO 9100 11071420954 n/a Answering/Paging Services 114 07/25/2011 Paid $7.53
DO 9100 11071420954 n/a Answering/Paging Services 113 07/25/2011 Paid $9.57
DO 9100 11071420954 n/a Answering/Paging Services 1123 07/25/2011 Paid $71.89
DO 9100 11071420954 n/a Answering/Paging Services 1126 07/25/2011 Paid $6.35
DO 9100 11071420954 n/a Answering/Paging Services 1114 07/25/2011 Paid $24.07
DO 9100 11071420954 n/a Answering/Paging Services 1129 07/25/2011 Paid $6.35
DO 9100 11071420954 n/a Answering/Paging Services 1128 07/25/2011 Paid $6.35
DO 9100 11071420954 n/a Answering/Paging Services 1110 07/25/2011 Paid $12.70
DO 9100 11071420954 n/a Answering/Paging Services 118 07/25/2011 Paid $36.47
DO 9100 11071420954 n/a Answering/Paging Services 117 07/25/2011 Paid $6.35
DO 9100 11071420954 n/a Answering/Paging Services 1118 07/25/2011 Paid $40.14
DO 9100 11071420954 n/a Answering/Paging Services 1122 07/25/2011 Paid $12.70
DO 9100 11071420954 n/a Answering/Paging Services 119 07/25/2011 Paid $6.35
DO 9100 11071420954 n/a Answering/Paging Services 1117 07/25/2011 Paid $3.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice