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 11082532715

Total:$920.93

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 11082223451 n/a Answering/Paging Services 1115 08/26/2011 Paid $6.35
DO 9100 11082223451 n/a Answering/Paging Services 1119 08/26/2011 Paid $57.15
DO 9100 11082223451 n/a Answering/Paging Services 1129 08/26/2011 Paid $6.35
DO 9100 11082223451 n/a Answering/Paging Services 1113 08/26/2011 Paid $34.97
DO 9100 11082223451 n/a Answering/Paging Services 1120 08/26/2011 Paid $24.31
DO 9100 11082223451 n/a Answering/Paging Services 1126 08/26/2011 Paid $6.35
DO 9100 11082223451 n/a Answering/Paging Services 115 08/26/2011 Paid $42.93
DO 9100 11082223451 n/a Answering/Paging Services 118 08/26/2011 Paid $36.47
DO 9100 11082223451 n/a Answering/Paging Services 112 08/26/2011 Paid $57.89
DO 9100 11082223451 n/a Answering/Paging Services 1112 08/26/2011 Paid $6.35
DO 9100 11082223451 n/a Answering/Paging Services 1114 08/26/2011 Paid $24.07
DO 9100 11082223451 n/a Answering/Paging Services 1130 08/26/2011 Paid $6.35
DO 9100 11082223451 n/a Answering/Paging Services 1131 08/26/2011 Paid $6.35
DO 9100 11082223451 n/a Answering/Paging Services 1125 08/26/2011 Paid $19.05
DO 9100 11082223451 n/a Answering/Paging Services 116 08/26/2011 Paid $147.32
DO 9100 11082223451 n/a Answering/Paging Services 1121 08/26/2011 Paid $66.57
DO 9100 11082223451 n/a Answering/Paging Services 1118 08/26/2011 Paid $40.14
DO 9100 11082223451 n/a Answering/Paging Services 1122 08/26/2011 Paid $12.70
DO 9100 11082223451 n/a Answering/Paging Services 1111 08/26/2011 Paid $7.53
DO 9100 11082223451 n/a Answering/Paging Services 1127 08/26/2011 Paid $12.70
DO 9100 11082223451 n/a Answering/Paging Services 117 08/26/2011 Paid $6.35
DO 9100 11082223451 n/a Answering/Paging Services 113 08/26/2011 Paid $9.57
DO 9100 11082223451 n/a Answering/Paging Services 1128 08/26/2011 Paid $6.35
DO 9100 11082223451 n/a Answering/Paging Services 1116 08/26/2011 Paid $6.35
DO 9100 11082223451 n/a Answering/Paging Services 114 08/26/2011 Paid $7.53
DO 9100 11082223451 n/a Answering/Paging Services 1117 08/26/2011 Paid $3.84
DO 9100 11082223451 n/a Answering/Paging Services 1123 08/26/2011 Paid $79.72
DO 9100 11082223451 n/a Answering/Paging Services 1110 08/26/2011 Paid $12.70
DO 9100 11082223451 n/a Answering/Paging Services 119 08/26/2011 Paid $6.35
DO 9100 11082223451 n/a Answering/Paging Services 1124 08/26/2011 Paid $7.53
DO 9100 11082223451 n/a Answering/Paging Services 111 08/26/2011 Paid $152.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice