Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 6300 10100400274

Total:$601.27

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 10092732308 n/a Answering/Paging Services 1123 10/05/2010 Paid $6.35
DO 6300 10092732308 n/a Answering/Paging Services 118 10/05/2010 Paid $6.35
DO 6300 10092732308 n/a Answering/Paging Services 1115 10/05/2010 Paid $59.51
DO 6300 10092732308 n/a Answering/Paging Services 113 10/05/2010 Paid $6.34
DO 6300 10092732308 n/a Answering/Paging Services 1116 10/05/2010 Paid $50.80
DO 6300 10092732308 n/a Answering/Paging Services 1122 10/05/2010 Paid ($35.00)
DO 6300 10092732308 n/a Answering/Paging Services 115 10/05/2010 Paid $3.18
DO 6300 10092732308 n/a Answering/Paging Services 1121 10/05/2010 Paid $6.35
DO 6300 10092732308 n/a Answering/Paging Services 1111 10/05/2010 Paid $44.45
DO 6300 10092732308 n/a Answering/Paging Services 116 10/05/2010 Paid $9.52
DO 6300 10092732308 n/a Answering/Paging Services 1117 10/05/2010 Paid $12.70
DO 6300 10092732308 n/a Answering/Paging Services 1114 10/05/2010 Paid $25.40
DO 6300 10092732308 n/a Answering/Paging Services 114 10/05/2010 Paid $6.35
DO 6300 10092732308 n/a Answering/Paging Services 1118 10/05/2010 Paid $25.40
DO 6300 10092732308 n/a Answering/Paging Services 119 10/05/2010 Paid $19.05
DO 6300 10092732308 n/a Answering/Paging Services 1110 10/05/2010 Paid $97.29
DO 6300 10092732308 n/a Answering/Paging Services 1124 10/05/2010 Paid $6.35
DO 6300 10092732308 n/a Answering/Paging Services 111 10/05/2010 Paid $6.36
DO 6300 10092732308 n/a Answering/Paging Services 1125 10/05/2010 Paid $20.23
DO 6300 10092732308 n/a Answering/Paging Services 1119 10/05/2010 Paid $12.70
DO 6300 10092732308 n/a Answering/Paging Services 1120 10/05/2010 Paid $6.35
DO 6300 10092732308 n/a Answering/Paging Services 1113 10/05/2010 Paid $65.54
DO 6300 10092732308 n/a Answering/Paging Services 1112 10/05/2010 Paid $38.10
DO 6300 10092732308 n/a Answering/Paging Services 117 10/05/2010 Paid $76.20
DO 6300 10092732308 n/a Answering/Paging Services 112 10/05/2010 Paid $25.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice