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 13022815426

Total:$343.75

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 13020608368 n/a Answering/Paging Services 111 03/01/2013 Paid $85.41
DO 6000 13020608368 n/a Answering/Paging Services 115 03/01/2013 Paid $6.57
DO 6000 13020608368 n/a Answering/Paging Services 119 03/01/2013 Paid $6.57
DO 6000 13020608368 n/a Answering/Paging Services 114 03/01/2013 Paid $6.57
DO 6000 13020608368 n/a Answering/Paging Services 1115 03/01/2013 Paid $13.14
DO 6000 13020608368 n/a Answering/Paging Services 1116 03/01/2013 Paid $34.96
DO 6000 13020608368 n/a Answering/Paging Services 112 03/01/2013 Paid $151.11
DO 6000 13020608368 n/a Answering/Paging Services 1112 03/01/2013 Paid $6.57
DO 6000 13020608368 n/a Answering/Paging Services 1111 03/01/2013 Paid $6.57
DO 6000 13020608368 n/a Answering/Paging Services 118 03/01/2013 Paid $19.71
DO 6000 13020608368 n/a Answering/Paging Services 1110 03/01/2013 Paid $6.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice