Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 11110303514

Total:$6,876.99

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 1100 11102701983 n/a Telephone Services, Long Distance and Local (Inclu 191 11/04/2011 Paid $75.98
DO 1100 11102701983 n/a Telephone Services, Long Distance and Local (Inclu 181 11/04/2011 Paid $531.88
DO 1100 11102701983 n/a Telephone Services, Long Distance and Local (Inclu 1101 11/04/2011 Paid $37.99
DO 1100 11102701983 n/a Telephone Services, Long Distance and Local (Inclu 131 11/04/2011 Paid $75.98
DO 1100 11102701983 n/a Telephone Services, Long Distance and Local (Inclu 1121 11/04/2011 Paid $37.99
DO 1100 11102701983 n/a Telephone Services, Long Distance and Local (Inclu 121 11/04/2011 Paid $1,139.70
DO 1100 11102701983 n/a Telephone Services, Long Distance and Local (Inclu 161 11/04/2011 Paid $189.99
DO 1100 11102701983 n/a Telephone Services, Long Distance and Local (Inclu 111 11/04/2011 Paid $4,369.53
DO 1100 11102701983 n/a Telephone Services, Long Distance and Local (Inclu 171 11/04/2011 Paid $75.98
DO 1100 11102701983 n/a Telephone Services, Long Distance and Local (Inclu 141 11/04/2011 Paid $114.03
DO 1100 11102701983 n/a Telephone Services, Long Distance and Local (Inclu 151 11/04/2011 Paid $227.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice