Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6000 17110203158

Total:$2,018.54

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 6000 17072513985 n/a Telephone Services, Cellular 1131 11/03/2017 Paid $37.99
DO 6000 17072513985 n/a Telephone Services, Cellular 131 11/03/2017 Paid $1,866.58
DO 6000 17072513985 n/a Telephone Services, Cellular 1141 11/03/2017 Paid $37.99
DO 6000 17072513985 n/a Telephone Services, Cellular 1101 11/03/2017 Paid $37.99
DO 6000 17072513985 n/a Telephone Services, Cellular 161 11/03/2017 Paid $37.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice