Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1600 15123009335

Total:$707.51

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 1600 15111903469 n/a Answering/Paging Services 121 12/31/2015 Paid $157.68
DO 1600 15111903469 n/a Answering/Paging Services 111 12/31/2015 Paid $131.40
DO 1600 15111903469 n/a Answering/Paging Services 141 12/31/2015 Paid $39.42
DO 1600 15111903469 n/a Answering/Paging Services 1141 12/31/2015 Paid $66.48
DO 1600 15111903469 n/a Answering/Paging Services 1111 12/31/2015 Paid $21.34
DO 1600 15111903469 n/a Answering/Paging Services 181 12/31/2015 Paid $13.14
DO 1600 15111903469 n/a Answering/Paging Services 1101 12/31/2015 Paid $6.57
DO 1600 15111903469 n/a Answering/Paging Services 1131 12/31/2015 Paid $26.28
DO 1600 15111903469 n/a Answering/Paging Services 1121 12/31/2015 Paid $8.68
DO 1600 15111903469 n/a Answering/Paging Services 191 12/31/2015 Paid $52.56
DO 1600 15111903469 n/a Answering/Paging Services 161 12/31/2015 Paid $59.13
DO 1600 15111903469 n/a Answering/Paging Services 171 12/31/2015 Paid $52.56
DO 1600 15111903469 n/a Answering/Paging Services 131 12/31/2015 Paid $26.28
DO 1600 15111903469 n/a Answering/Paging Services 1151 12/31/2015 Paid $26.28
DO 1600 15111903469 n/a Answering/Paging Services 151 12/31/2015 Paid $19.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice