Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE SPOK INC
PAYMENT REQUEST PRM 1600 16061327042

Total:$756.30

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 16051713208 n/a Answering/Paging Services 112 06/14/2016 Paid $131.72
DO 1600 16051713208 n/a Answering/Paging Services 118 06/14/2016 Paid $26.07
DO 1600 16051713208 n/a Answering/Paging Services 1115 06/14/2016 Paid $57.52
DO 1600 16051713208 n/a Answering/Paging Services 117 06/14/2016 Paid $37.00
DO 1600 16051713208 n/a Answering/Paging Services 113 06/14/2016 Paid $17.97
DO 1600 16051713208 n/a Answering/Paging Services 119 06/14/2016 Paid $44.04
DO 1600 16051713208 n/a Answering/Paging Services 1111 06/14/2016 Paid $58.98
DO 1600 16051713208 n/a Answering/Paging Services 1110 06/14/2016 Paid $21.58
DO 1600 16051713208 n/a Answering/Paging Services 1113 06/14/2016 Paid $30.56
DO 1600 16051713208 n/a Answering/Paging Services 1114 06/14/2016 Paid $79.42
DO 1600 16051713208 n/a Answering/Paging Services 114 06/14/2016 Paid $44.04
DO 1600 16051713208 n/a Answering/Paging Services 115 06/14/2016 Paid $30.57
DO 1600 16051713208 n/a Answering/Paging Services 116 06/14/2016 Paid $55.87
DO 1600 16051713208 n/a Answering/Paging Services 1112 06/14/2016 Paid $23.02
DO 1600 16051713208 n/a Answering/Paging Services 111 06/14/2016 Paid $97.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice