Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 14011410869

Total:$1,764.71

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 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 1114 01/15/2014 Paid $75.98
DO 1500 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 112 01/15/2014 Paid $303.92
DO 1500 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 114 01/15/2014 Paid $113.97
DO 1500 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 1113 01/15/2014 Paid $37.99
DO 1500 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 117 01/15/2014 Paid $302.35
DO 1500 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 118 01/15/2014 Paid $75.98
DO 1500 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 113 01/15/2014 Paid $37.99
DO 1500 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 1111 01/15/2014 Paid $37.99
DO 1500 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 119 01/15/2014 Paid $113.97
DO 1500 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 116 01/15/2014 Paid $75.98
DO 1500 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 1112 01/15/2014 Paid $151.96
DO 1500 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 111 01/15/2014 Paid $113.97
DO 1500 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 115 01/15/2014 Paid $170.70
DO 1500 13100300413 n/a Telephone Services, Long Distance and Local (Inclu 1110 01/15/2014 Paid $151.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice