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 09052130389

Total:$522.08

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 09051421231 n/a Telephone Services, Cellular 113 05/22/2009 Paid $36.44
DO 8600 09051421231 n/a Telephone Services, Cellular 112 05/22/2009 Paid $19.38
DO 8600 09051421231 n/a Telephone Services, Cellular 115 05/22/2009 Paid $9.10
DO 8600 09051421231 n/a Telephone Services, Cellular 119 05/22/2009 Paid $190.48
DO 8600 09051421231 n/a Telephone Services, Cellular 114 05/22/2009 Paid $30.29
DO 8600 09051421231 n/a Telephone Services, Cellular 118 05/22/2009 Paid $69.37
DO 8600 09051421231 n/a Telephone Services, Cellular 1110 05/22/2009 Paid $121.68
DO 8600 09051421231 n/a Telephone Services, Cellular 117 05/22/2009 Paid $7.40
DO 8600 09051421231 n/a Telephone Services, Cellular 116 05/22/2009 Paid $30.54
DO 8600 09051421231 n/a Telephone Services, Cellular 111 05/22/2009 Paid $7.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice