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 17061224649

Total:$2,890.88

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 17052611576 n/a Telephone Services, Cellular 181 06/13/2017 Paid $208.00
DO 2400 17052611576 n/a Telephone Services, Cellular 161 06/13/2017 Paid $345.33
DO 2400 17052611576 n/a Telephone Services, Cellular 171 06/13/2017 Paid $31.91
DO 2400 17052611576 n/a Telephone Services, Cellular 111 06/13/2017 Paid $386.11
DO 2400 17052611576 n/a Telephone Services, Cellular 121 06/13/2017 Paid $75.98
DO 2400 17052611576 n/a Telephone Services, Cellular 131 06/13/2017 Paid $113.97
DO 2400 17052611576 n/a Telephone Services, Cellular 191 06/13/2017 Paid $1,729.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice