Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 12072428254

Total:$3,039.30

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 12071918069 n/a Telephone Services, Long Distance and Local (Inclu 117 07/26/2012 Paid $75.98
DO 1500 12071918069 n/a Telephone Services, Long Distance and Local (Inclu 116 07/26/2012 Paid $152.00
DO 1500 12071918069 n/a Telephone Services, Long Distance and Local (Inclu 1110 07/26/2012 Paid $75.98
DO 1500 12071918069 n/a Telephone Services, Long Distance and Local (Inclu 113 07/26/2012 Paid $37.99
DO 1500 12071918069 n/a Telephone Services, Long Distance and Local (Inclu 118 07/26/2012 Paid $75.98
DO 1500 12071918069 n/a Telephone Services, Long Distance and Local (Inclu 1111 07/26/2012 Paid $1,937.55
DO 1500 12071918069 n/a Telephone Services, Long Distance and Local (Inclu 112 07/26/2012 Paid $227.94
DO 1500 12071918069 n/a Telephone Services, Long Distance and Local (Inclu 1112 07/26/2012 Paid $75.98
DO 1500 12071918069 n/a Telephone Services, Long Distance and Local (Inclu 111 07/26/2012 Paid $75.98
DO 1500 12071918069 n/a Telephone Services, Long Distance and Local (Inclu 115 07/26/2012 Paid $189.95
DO 1500 12071918069 n/a Telephone Services, Long Distance and Local (Inclu 114 07/26/2012 Paid $37.99
DO 1500 12071918069 n/a Telephone Services, Long Distance and Local (Inclu 119 07/26/2012 Paid $75.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice