Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 8600 08112007371

Total:$454.56

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 8600 08111704501 n/a Telephone Services, Cellular 112 11/21/2008 Paid $19.36
DO 8600 08111704501 n/a Telephone Services, Cellular 114 11/21/2008 Paid $30.27
DO 8600 08111704501 n/a Telephone Services, Cellular 111 11/21/2008 Paid $7.39
DO 8600 08111704501 n/a Telephone Services, Cellular 116 11/21/2008 Paid $7.39
DO 8600 08111704501 n/a Telephone Services, Cellular 119 11/21/2008 Paid $121.78
DO 8600 08111704501 n/a Telephone Services, Cellular 115 11/21/2008 Paid $12.15
DO 8600 08111704501 n/a Telephone Services, Cellular 113 11/21/2008 Paid $36.42
DO 8600 08111704501 n/a Telephone Services, Cellular 117 11/21/2008 Paid $59.12
DO 8600 08111704501 n/a Telephone Services, Cellular 118 11/21/2008 Paid $160.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice