Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 17032116767

Total:$1,915.43

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 16102802048 n/a Telephone Services, Cellular 1101 03/22/2017 Paid $189.95
DO 1500 16102802048 n/a Telephone Services, Cellular 151 03/22/2017 Paid $303.92
DO 1500 16102802048 n/a Telephone Services, Cellular 1131 03/22/2017 Paid $303.92
DO 1500 16102802048 n/a Telephone Services, Cellular 191 03/22/2017 Paid $129.90
DO 1500 16102802048 n/a Telephone Services, Cellular 161 03/22/2017 Paid $75.98
DO 1500 16102802048 n/a Telephone Services, Cellular 141 03/22/2017 Paid $75.98
DO 1500 16102802048 n/a Telephone Services, Cellular 111 03/22/2017 Paid $75.98
DO 1500 16102802048 n/a Telephone Services, Cellular 121 03/22/2017 Paid $37.99
DO 1500 16102802048 n/a Telephone Services, Cellular 1141 03/22/2017 Paid $341.91
DO 1500 16102802048 n/a Telephone Services, Cellular 181 03/22/2017 Paid $75.98
DO 1500 16102802048 n/a Telephone Services, Cellular 1111 03/22/2017 Paid $37.99
DO 1500 16102802048 n/a Telephone Services, Cellular 171 03/22/2017 Paid $37.99
DO 1500 16102802048 n/a Telephone Services, Cellular 131 03/22/2017 Paid $113.97
DO 1500 16102802048 n/a Telephone Services, Cellular 1121 03/22/2017 Paid $113.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice