Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 09061733324

Total:$3,697.22

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 1500 09060323083 n/a Telephone Services, Long Distance and Local (Inclu 114 06/18/2009 Paid $1,000.00
DO 1500 09060323083 n/a Telephone Services, Long Distance and Local (Inclu 111 06/18/2009 Paid $500.00
DO 1500 09060323083 n/a Telephone Services, Long Distance and Local (Inclu 113 06/18/2009 Paid $500.00
DO 1500 09060323083 n/a Telephone Services, Long Distance and Local (Inclu 112 06/18/2009 Paid $300.00
DO 1500 09060323083 n/a Telephone Services, Long Distance and Local (Inclu 115 06/18/2009 Paid $397.22
DO 1500 09060323083 n/a Telephone Services, Long Distance and Local (Inclu 116 06/18/2009 Paid $1,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice