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 14021012972

Total:$324.04

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 14010705929 n/a Answering/Paging Services 1141 02/11/2014 Paid $26.28
DO 6000 14010705929 n/a Answering/Paging Services 121 02/11/2014 Paid $151.11
DO 6000 14010705929 n/a Answering/Paging Services 141 02/11/2014 Paid $32.85
DO 6000 14010705929 n/a Answering/Paging Services 191 02/11/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 151 02/11/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 181 02/11/2014 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 1161 02/11/2014 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 111 02/11/2014 Paid $54.67
DO 6000 14010705929 n/a Answering/Paging Services 1171 02/11/2014 Paid $6.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice