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 16110103274

Total:$560.06

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 16102501847 n/a Telephone Services, Cellular 111 11/02/2016 Paid $7.01
DO 8600 16102501847 n/a Telephone Services, Cellular 113 11/02/2016 Paid $133.24
DO 8600 16102501847 n/a Telephone Services, Cellular 118 11/02/2016 Paid $190.35
DO 8600 16102501847 n/a Telephone Services, Cellular 116 11/02/2016 Paid $44.07
DO 8600 16102501847 n/a Telephone Services, Cellular 112 11/02/2016 Paid $34.80
DO 8600 16102501847 n/a Telephone Services, Cellular 115 11/02/2016 Paid $7.01
DO 8600 16102501847 n/a Telephone Services, Cellular 119 11/02/2016 Paid $90.29
DO 8600 16102501847 n/a Telephone Services, Cellular 117 11/02/2016 Paid $26.65
DO 8600 16102501847 n/a Telephone Services, Cellular 1110 11/02/2016 Paid $26.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice