Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 1100 10070829698

Total:$3,767.57

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 1100 09111604154 n/a Answering/Paging Services 141 07/09/2010 Paid $813.45
DO 1100 09111604154 n/a Answering/Paging Services 151 07/09/2010 Paid $299.70
DO 1100 09111604154 n/a Answering/Paging Services 121 07/09/2010 Paid $642.19
DO 1100 09111604154 n/a Answering/Paging Services 131 07/09/2010 Paid $256.89
DO 1100 09111604154 n/a Answering/Paging Services 161 07/09/2010 Paid $1,755.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice