Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 13042220399

Total:$935.56

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 6000 13041112062 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 04/23/2013 Paid $2.40
DO 6000 13041112062 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 04/23/2013 Paid $678.87
DO 6000 13041112062 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 04/23/2013 Paid $34.37
DO 6000 13041112062 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 04/23/2013 Paid $183.47
DO 6000 13041112062 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 04/23/2013 Paid $34.37
DO 6000 13041112062 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 04/23/2013 Paid $2.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice