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 13111405304

Total:$603.52

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 13110702997 n/a Answering/Paging Services 1114 11/15/2013 Paid $19.71
DO 6300 13110702997 n/a Answering/Paging Services 1115 11/15/2013 Paid $13.14
DO 6300 13110702997 n/a Answering/Paging Services 117 11/15/2013 Paid $13.14
DO 6300 13110702997 n/a Answering/Paging Services 113 11/15/2013 Paid $78.84
DO 6300 13110702997 n/a Answering/Paging Services 1113 11/15/2013 Paid $6.57
DO 6300 13110702997 n/a Answering/Paging Services 1116 11/15/2013 Paid $6.57
DO 6300 13110702997 n/a Answering/Paging Services 111 11/15/2013 Paid $26.28
DO 6300 13110702997 n/a Answering/Paging Services 1110 11/15/2013 Paid $26.28
DO 6300 13110702997 n/a Answering/Paging Services 112 11/15/2013 Paid $6.57
DO 6300 13110702997 n/a Answering/Paging Services 118 11/15/2013 Paid $45.99
DO 6300 13110702997 n/a Answering/Paging Services 114 11/15/2013 Paid $6.57
DO 6300 13110702997 n/a Answering/Paging Services 1117 11/15/2013 Paid $6.57
DO 6300 13110702997 n/a Answering/Paging Services 119 11/15/2013 Paid $54.67
DO 6300 13110702997 n/a Answering/Paging Services 116 11/15/2013 Paid $131.40
DO 6300 13110702997 n/a Answering/Paging Services 115 11/15/2013 Paid $32.85
DO 6300 13110702997 n/a Answering/Paging Services 1119 11/15/2013 Paid $20.89
DO 6300 13110702997 n/a Answering/Paging Services 1112 11/15/2013 Paid $52.56
DO 6300 13110702997 n/a Answering/Paging Services 1118 11/15/2013 Paid $13.14
DO 6300 13110702997 n/a Answering/Paging Services 1111 11/15/2013 Paid $41.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice