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 5700 09052130261

Total:$141.92

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 5700 09031115070 n/a Answering/Paging Services 115 05/22/2009 Paid $12.20
DO 5700 09031115070 n/a Answering/Paging Services 111 05/22/2009 Paid $24.25
DO 5700 09031115070 n/a Answering/Paging Services 112 05/22/2009 Paid $6.10
DO 5700 09031115070 n/a Answering/Paging Services 114 05/22/2009 Paid $85.20
DO 5700 09031115070 n/a Answering/Paging Services 113 05/22/2009 Paid $14.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice