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 9100 13031817244

Total:$1,571.62

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 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 141 03/19/2013 Paid $31.59
DO 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 1131 03/19/2013 Paid $13.31
DO 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 171 03/19/2013 Paid $31.59
DO 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 151 03/19/2013 Paid $31.59
DO 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 1101 03/19/2013 Paid $1,185.26
DO 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 1141 03/19/2013 Paid $33.59
DO 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 121 03/19/2013 Paid $31.59
DO 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 111 03/19/2013 Paid $31.59
DO 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 1111 03/19/2013 Paid $13.51
DO 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 181 03/19/2013 Paid $37.99
DO 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 131 03/19/2013 Paid $47.12
DO 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 161 03/19/2013 Paid $31.59
DO 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 191 03/19/2013 Paid $37.99
DO 9100 13031210331 n/a Telephone Services, Long Distance and Local (Inclu 1121 03/19/2013 Paid $13.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice