Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 5600 15063029646

Total:$8,827.22

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 5600 15060314716 n/a Telephone Services, Cellular 123 07/01/2015 Paid $141.05
DO 5600 15060314716 n/a Telephone Services, Cellular 122 07/01/2015 Paid $17.87
DO 5600 15060314716 n/a Telephone Services, Cellular 153 07/01/2015 Paid $1,727.97
DO 5600 15060314716 n/a Telephone Services, Cellular 112 07/01/2015 Paid $119.73
DO 5600 15060314716 n/a Telephone Services, Cellular 142 07/01/2015 Paid $18.77
DO 5600 15060314716 n/a Telephone Services, Cellular 141 07/01/2015 Paid $232.18
DO 5600 15060314716 n/a Telephone Services, Cellular 133 07/01/2015 Paid $141.05
DO 5600 15060314716 n/a Telephone Services, Cellular 161 07/01/2015 Paid $272.46
DO 5600 15060314716 n/a Telephone Services, Cellular 162 07/01/2015 Paid $22.03
DO 5600 15060314716 n/a Telephone Services, Cellular 111 07/01/2015 Paid $1,480.88
DO 5600 15060314716 n/a Telephone Services, Cellular 151 07/01/2015 Paid $2,707.16
DO 5600 15060314716 n/a Telephone Services, Cellular 132 07/01/2015 Paid $17.87
DO 5600 15060314716 n/a Telephone Services, Cellular 113 07/01/2015 Paid $945.25
DO 5600 15060314716 n/a Telephone Services, Cellular 152 07/01/2015 Paid $218.88
DO 5600 15060314716 n/a Telephone Services, Cellular 121 07/01/2015 Paid $220.98
DO 5600 15060314716 n/a Telephone Services, Cellular 131 07/01/2015 Paid $220.98
DO 5600 15060314716 n/a Telephone Services, Cellular 163 07/01/2015 Paid $173.91
DO 5600 15060314716 n/a Telephone Services, Cellular 143 07/01/2015 Paid $148.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice