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 18030513923

Total:$2,092.60

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 17111402833 n/a Telephone Services, Cellular 119 03/06/2018 Paid $629.49
DO 9100 17111402833 n/a Telephone Services, Cellular 111 03/06/2018 Paid $99.33
DO 9100 17111402833 n/a Telephone Services, Cellular 116 03/06/2018 Paid $31.20
DO 9100 17111402833 n/a Telephone Services, Cellular 115 03/06/2018 Paid $62.80
DO 9100 17111402833 n/a Telephone Services, Cellular 112 03/06/2018 Paid $62.42
DO 9100 17111402833 n/a Telephone Services, Cellular 118 03/06/2018 Paid $771.15
DO 9100 17111402833 n/a Telephone Services, Cellular 1110 03/06/2018 Paid $62.42
DO 9100 17111402833 n/a Telephone Services, Cellular 1111 03/06/2018 Paid $123.73
DO 9100 17111402833 n/a Telephone Services, Cellular 114 03/06/2018 Paid $125.22
DO 9100 17111402833 n/a Telephone Services, Cellular 117 03/06/2018 Paid $62.42
DO 9100 17111402833 n/a Telephone Services, Cellular 113 03/06/2018 Paid $62.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice