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 8600 14092438061

Total:$500.35

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 8600 14091620852 n/a Telephone Services, Long Distance and Local (Inclu 115 09/25/2014 Paid $107.12
DO 8600 14091620852 n/a Telephone Services, Long Distance and Local (Inclu 111 09/25/2014 Paid $8.31
DO 8600 14091620852 n/a Telephone Services, Long Distance and Local (Inclu 113 09/25/2014 Paid $31.62
DO 8600 14091620852 n/a Telephone Services, Long Distance and Local (Inclu 114 09/25/2014 Paid $84.86
DO 8600 14091620852 n/a Telephone Services, Long Distance and Local (Inclu 117 09/25/2014 Paid $70.41
DO 8600 14091620852 n/a Telephone Services, Long Distance and Local (Inclu 112 09/25/2014 Paid $8.31
DO 8600 14091620852 n/a Telephone Services, Long Distance and Local (Inclu 116 09/25/2014 Paid $189.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice