Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 2400 16090836884

Total:$3,192.85

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 2400 16052713789 n/a Telephone Services, Cellular 171 09/09/2016 Paid $2,570.84
DO 2400 16052713789 n/a Telephone Services, Cellular 151 09/09/2016 Paid $208.08
DO 2400 16052713789 n/a Telephone Services, Cellular 121 09/09/2016 Paid $63.88
DO 2400 16052713789 n/a Telephone Services, Cellular 141 09/09/2016 Paid $113.97
DO 2400 16052713789 n/a Telephone Services, Cellular 111 09/09/2016 Paid $160.10
DO 2400 16052713789 n/a Telephone Services, Cellular 131 09/09/2016 Paid $75.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice