Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE T-MOBILE USA INC
PAYMENT REQUEST PRM 5300 18080727793

Total:$14,099.13

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 5300 17110302456 n/a Telephone Services, Cellular 122 08/08/2018 Paid $2,239.23
DO 5300 17110302456 n/a Telephone Services, Cellular 114 08/08/2018 Paid $646.13
DO 5300 17110302456 n/a Telephone Services, Cellular 125 08/08/2018 Paid $289.79
DO 5300 17110302456 n/a Telephone Services, Cellular 111 08/08/2018 Paid $2,704.74
DO 5300 17110302456 n/a Telephone Services, Cellular 124 08/08/2018 Paid $566.39
DO 5300 17110302456 n/a Telephone Services, Cellular 113 08/08/2018 Paid $1,277.24
DO 5300 17110302456 n/a Telephone Services, Cellular 123 08/08/2018 Paid $1,119.61
DO 5300 17110302456 n/a Telephone Services, Cellular 115 08/08/2018 Paid $330.57
DO 5300 17110302456 n/a Telephone Services, Cellular 121 08/08/2018 Paid $2,370.95
DO 5300 17110302456 n/a Telephone Services, Cellular 112 08/08/2018 Paid $2,554.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice