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 12052322217

Total:$3,693.43

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 11102501778 n/a Answering/Paging Services 121 05/24/2012 Paid $629.56
DO 1100 11102501778 n/a Answering/Paging Services 151 05/24/2012 Paid $293.80
DO 1100 11102501778 n/a Answering/Paging Services 131 05/24/2012 Paid $251.83
DO 1100 11102501778 n/a Answering/Paging Services 161 05/24/2012 Paid $1,720.80
DO 1100 11102501778 n/a Answering/Paging Services 141 05/24/2012 Paid $797.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice