Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 14073132120

Total:$1,639.31

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 14072817689 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 08/01/2014 Paid $69.47
DO 6300 14072817689 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 08/01/2014 Paid $332.25
DO 6300 14072817689 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 08/01/2014 Paid $114.43
DO 6300 14072817689 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 08/01/2014 Paid $88.60
DO 6300 14072817689 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 08/01/2014 Paid $901.66
DO 6300 14072817689 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 08/01/2014 Paid $132.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice