Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1500 15093040439

Total:$748.98

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 1500 14120404373 n/a Answering/Paging Services 1114 10/02/2015 Paid $6.57
DO 1500 14120404373 n/a Answering/Paging Services 1111 10/02/2015 Paid $19.71
DO 1500 14120404373 n/a Answering/Paging Services 113 10/02/2015 Paid $118.26
DO 1500 14120404373 n/a Answering/Paging Services 111 10/02/2015 Paid $210.24
DO 1500 14120404373 n/a Answering/Paging Services 119 10/02/2015 Paid $65.70
DO 1500 14120404373 n/a Answering/Paging Services 1113 10/02/2015 Paid $6.57
DO 1500 14120404373 n/a Answering/Paging Services 115 10/02/2015 Paid $19.71
DO 1500 14120404373 n/a Answering/Paging Services 1110 10/02/2015 Paid $13.14
DO 1500 14120404373 n/a Answering/Paging Services 1112 10/02/2015 Paid $45.99
DO 1500 14120404373 n/a Answering/Paging Services 114 10/02/2015 Paid $32.85
DO 1500 14120404373 n/a Answering/Paging Services 117 10/02/2015 Paid $59.13
DO 1500 14120404373 n/a Answering/Paging Services 112 10/02/2015 Paid $78.84
DO 1500 14120404373 n/a Answering/Paging Services 1115 10/02/2015 Paid $26.28
DO 1500 14120404373 n/a Answering/Paging Services 116 10/02/2015 Paid $32.85
DO 1500 14120404373 n/a Answering/Paging Services 118 10/02/2015 Paid $13.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice