Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 10110504284

Total:$5,070.28

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 6300 10102702753 n/a Telephone Services, Long Distance and Local (Inclu 113 11/08/2010 Paid $123.90
DO 6300 10102702753 n/a Telephone Services, Long Distance and Local (Inclu 111 11/08/2010 Paid $4,022.59
DO 6300 10102702753 n/a Telephone Services, Long Distance and Local (Inclu 112 11/08/2010 Paid $102.02
DO 6300 10102702753 n/a Telephone Services, Long Distance and Local (Inclu 114 11/08/2010 Paid $63.13
DO 6300 10102702753 n/a Telephone Services, Long Distance and Local (Inclu 116 11/08/2010 Paid $557.55
DO 6300 10102702753 n/a Telephone Services, Long Distance and Local (Inclu 115 11/08/2010 Paid $201.09
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice