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 10031117332

Total:$120.20

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 09121706991 n/a Answering/Paging Services 112 03/12/2010 Paid $6.24
DO 5700 09121706991 n/a Answering/Paging Services 115 03/12/2010 Paid $24.96
DO 5700 09121706991 n/a Answering/Paging Services 111 03/12/2010 Paid $24.80
DO 5700 09121706991 n/a Answering/Paging Services 113 03/12/2010 Paid $30.99
DO 5700 09121706991 n/a Answering/Paging Services 114 03/12/2010 Paid $33.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice