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 7400 11042520700

Total:$344.64

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 7400 11042015039 n/a Answering/Paging Services 118 04/26/2011 Paid $12.70
DO 7400 11042015039 n/a Answering/Paging Services 119 04/26/2011 Paid $30.23
DO 7400 11042015039 n/a Answering/Paging Services 115 04/26/2011 Paid $17.96
DO 7400 11042015039 n/a Answering/Paging Services 112 04/26/2011 Paid $25.17
DO 7400 11042015039 n/a Answering/Paging Services 114 04/26/2011 Paid $14.74
DO 7400 11042015039 n/a Answering/Paging Services 117 04/26/2011 Paid $6.35
DO 7400 11042015039 n/a Answering/Paging Services 113 04/26/2011 Paid $21.09
DO 7400 11042015039 n/a Answering/Paging Services 111 04/26/2011 Paid $12.70
DO 7400 11042015039 n/a Answering/Paging Services 116 04/26/2011 Paid $13.88
DO 7400 11042015049 n/a Answering/Paging Services 128 04/26/2011 Paid $12.70
DO 7400 11042015049 n/a Answering/Paging Services 125 04/26/2011 Paid $52.96
DO 7400 11042015049 n/a Answering/Paging Services 126 04/26/2011 Paid $13.88
DO 7400 11042015049 n/a Answering/Paging Services 129 04/26/2011 Paid $30.23
DO 7400 11042015049 n/a Answering/Paging Services 123 04/26/2011 Paid $21.09
DO 7400 11042015049 n/a Answering/Paging Services 127 04/26/2011 Paid $6.35
DO 7400 11042015049 n/a Answering/Paging Services 121 04/26/2011 Paid $12.70
DO 7400 11042015049 n/a Answering/Paging Services 122 04/26/2011 Paid $25.17
DO 7400 11042015049 n/a Answering/Paging Services 124 04/26/2011 Paid $14.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice