Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 12092735410

Total:$2,432.00

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 6300 12092422428 n/a Telephone Services, Long Distance and Local (Inclu 117 09/28/2012 Paid $949.75
DO 6300 12092422428 n/a Telephone Services, Long Distance and Local (Inclu 1110 09/28/2012 Paid $37.99
DO 6300 12092422428 n/a Telephone Services, Long Distance and Local (Inclu 112 09/28/2012 Paid $266.03
DO 6300 12092422428 n/a Telephone Services, Long Distance and Local (Inclu 115 09/28/2012 Paid $189.95
DO 6300 12092422428 n/a Telephone Services, Long Distance and Local (Inclu 116 09/28/2012 Paid $228.46
DO 6300 12092422428 n/a Telephone Services, Long Distance and Local (Inclu 111 09/28/2012 Paid $417.91
DO 6300 12092422428 n/a Telephone Services, Long Distance and Local (Inclu 118 09/28/2012 Paid $56.98
DO 6300 12092422428 n/a Telephone Services, Long Distance and Local (Inclu 119 09/28/2012 Paid $151.96
DO 6300 12092422428 n/a Telephone Services, Long Distance and Local (Inclu 113 09/28/2012 Paid $75.98
DO 6300 12092422428 n/a Telephone Services, Long Distance and Local (Inclu 114 09/28/2012 Paid $56.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice