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 1600 14073131985

Total:$750.17

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 1600 14072917759 n/a Answering/Paging Services 111 08/01/2014 Paid $219.44
DO 1600 14072917759 n/a Answering/Paging Services 1101 08/01/2014 Paid $26.28
DO 1600 14072917759 n/a Answering/Paging Services 161 08/01/2014 Paid $39.42
DO 1600 14072917759 n/a Answering/Paging Services 171 08/01/2014 Paid $13.14
DO 1600 14072917759 n/a Answering/Paging Services 1131 08/01/2014 Paid $49.71
DO 1600 14072917759 n/a Answering/Paging Services 1111 08/01/2014 Paid $6.57
DO 1600 14072917759 n/a Answering/Paging Services 191 08/01/2014 Paid $6.57
DO 1600 14072917759 n/a Answering/Paging Services 131 08/01/2014 Paid $39.42
DO 1600 14072917759 n/a Answering/Paging Services 1121 08/01/2014 Paid $39.42
DO 1600 14072917759 n/a Answering/Paging Services 181 08/01/2014 Paid $54.67
DO 1600 14072917759 n/a Answering/Paging Services 151 08/01/2014 Paid $32.85
DO 1600 14072917759 n/a Answering/Paging Services 141 08/01/2014 Paid $80.99
DO 1600 14072917759 n/a Answering/Paging Services 121 08/01/2014 Paid $141.69
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice