Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 12022813746

Total:$3,351.75

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 12022208726 n/a Telephone Services, Long Distance and Local (Inclu 113 02/29/2012 Paid $200.00
DO 1500 12022208726 n/a Telephone Services, Long Distance and Local (Inclu 115 02/29/2012 Paid $500.00
DO 1500 12022208726 n/a Telephone Services, Long Distance and Local (Inclu 112 02/29/2012 Paid $200.00
DO 1500 12022208726 n/a Telephone Services, Long Distance and Local (Inclu 114 02/29/2012 Paid $400.00
DO 1500 12022208726 n/a Telephone Services, Long Distance and Local (Inclu 116 02/29/2012 Paid $400.00
DO 1500 12022208726 n/a Telephone Services, Long Distance and Local (Inclu 111 02/29/2012 Paid $300.00
DO 1500 12022208726 n/a Telephone Services, Long Distance and Local (Inclu 117 02/29/2012 Paid $962.03
DO 1500 12022208729 n/a Telephone Services, Long Distance and Local (Inclu 121 02/29/2012 Paid $389.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice