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 10072831994

Total:$5,970.46

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 161 07/29/2010 Paid $2,781.70
DO 1100 09111604154 n/a Answering/Paging Services 121 07/29/2010 Paid $1,017.69
DO 1100 09111604154 n/a Answering/Paging Services 131 07/29/2010 Paid $407.07
DO 1100 09111604154 n/a Answering/Paging Services 151 07/29/2010 Paid $474.93
DO 1100 09111604154 n/a Answering/Paging Services 141 07/29/2010 Paid $1,289.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice