Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 6000 09031221376

Total:$982.28

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 6000 09030214063 n/a Answering/Paging Services 124 03/13/2009 Paid $30.85
DO 6000 09030214063 n/a Answering/Paging Services 127 03/13/2009 Paid $18.51
DO 6000 09030214063 n/a Answering/Paging Services 128 03/13/2009 Paid $39.01
DO 6000 09030214063 n/a Answering/Paging Services 129 03/13/2009 Paid $37.02
DO 6000 09030214063 n/a Answering/Paging Services 1210 03/13/2009 Paid $69.02
DO 6000 09030214063 n/a Answering/Paging Services 121 03/13/2009 Paid $296.16
DO 6000 09030214063 n/a Answering/Paging Services 126 03/13/2009 Paid $39.04
DO 6000 09030214063 n/a Answering/Paging Services 122 03/13/2009 Paid $24.68
DO 6000 09030214063 n/a Answering/Paging Services 123 03/13/2009 Paid $6.17
DO 6000 09030214063 n/a Answering/Paging Services 125 03/13/2009 Paid $289.99
DO 6000 09030214077 n/a Answering/Paging Services 113 03/13/2009 Paid $49.36
DO 6000 09030214077 n/a Answering/Paging Services 112 03/13/2009 Paid $43.19
DO 6000 09030214077 n/a Answering/Paging Services 111 03/13/2009 Paid $33.11
DO 6000 09030214077 n/a Answering/Paging Services 114 03/13/2009 Paid $6.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice