Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 13072329648

Total:$922.29

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 13071017200 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 07/24/2013 Paid $2.40
DO 6000 13071017200 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 07/24/2013 Paid $33.87
DO 6000 13071017200 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 07/24/2013 Paid $180.85
DO 6000 13071017200 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 07/24/2013 Paid $33.87
DO 6000 13071017200 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 07/24/2013 Paid $2.08
DO 6000 13071017200 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 07/24/2013 Paid $669.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice