Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 15010610116

Total:$952.73

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 14120804518 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 01/07/2015 Paid $2.08
DO 6000 14120804518 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 01/07/2015 Paid $35.02
DO 6000 14120804518 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 01/07/2015 Paid $35.02
DO 6000 14120804518 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 01/07/2015 Paid $621.34
DO 6000 14120804518 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 01/07/2015 Paid $2.40
DO 6000 14120804518 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 01/07/2015 Paid $186.84
DO 6000 14120804518 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 01/07/2015 Paid $70.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice