Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apolozie for any inconvenience.

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 7500 14050622285

Total:$1,221.39

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 7500 14041511624 n/a Answering/Paging Services 116 05/07/2014 Paid $147.39
DO 7500 14041511624 n/a Answering/Paging Services 111 05/07/2014 Paid $90.36
DO 7500 14041511624 n/a Answering/Paging Services 115 05/07/2014 Paid $64.52
DO 7500 14041511624 n/a Answering/Paging Services 113 05/07/2014 Paid $752.53
DO 7500 14041511624 n/a Answering/Paging Services 114 05/07/2014 Paid $94.59
DO 7500 14041511624 n/a Answering/Paging Services 112 05/07/2014 Paid $72.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice