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 14073031791

Total:$4,798.19

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 161 07/31/2014 Paid $1,542.35
DO 1100 13093022471 n/a Answering/Paging Services 131 07/31/2014 Paid $685.44
DO 1100 13093022471 n/a Answering/Paging Services 151 07/31/2014 Paid $399.84
DO 1100 13093022471 n/a Answering/Paging Services 121 07/31/2014 Paid $1,085.28
DO 1100 13093022471 n/a Answering/Paging Services 141 07/31/2014 Paid $1,085.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice