Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 11112205274

Total:$925.38

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 11111703243 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 11/23/2011 Paid $2.39
DO 6000 11111703243 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 11/23/2011 Paid $33.99
DO 6000 11111703243 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 11/23/2011 Paid $2.08
DO 6000 11111703243 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 11/23/2011 Paid $671.47
DO 6000 11111703243 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 11/23/2011 Paid $181.46
DO 6000 11111703243 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 11/23/2011 Paid $33.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice