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 14070128123

Total:$5,316.01

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 13093022471 n/a Answering/Paging Services 121 07/02/2014 Paid $1,202.51
DO 1100 13093022471 n/a Answering/Paging Services 131 07/02/2014 Paid $759.48
DO 1100 13093022471 n/a Answering/Paging Services 141 07/02/2014 Paid $1,202.51
DO 1100 13093022471 n/a Answering/Paging Services 161 07/02/2014 Paid $1,708.48
DO 1100 13093022471 n/a Answering/Paging Services 151 07/02/2014 Paid $443.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice