Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 12110203930

Total:$2,431.36

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 12102301926 n/a Telephone Services, Long Distance and Local (Inclu 112 11/05/2012 Paid $265.93
DO 6300 12102301926 n/a Telephone Services, Long Distance and Local (Inclu 114 11/05/2012 Paid $56.99
DO 6300 12102301926 n/a Telephone Services, Long Distance and Local (Inclu 116 11/05/2012 Paid $227.94
DO 6300 12102301926 n/a Telephone Services, Long Distance and Local (Inclu 117 11/05/2012 Paid $949.75
DO 6300 12102301926 n/a Telephone Services, Long Distance and Local (Inclu 1110 11/05/2012 Paid $37.99
DO 6300 12102301926 n/a Telephone Services, Long Distance and Local (Inclu 119 11/05/2012 Paid $151.96
DO 6300 12102301926 n/a Telephone Services, Long Distance and Local (Inclu 115 11/05/2012 Paid $189.95
DO 6300 12102301926 n/a Telephone Services, Long Distance and Local (Inclu 113 11/05/2012 Paid $75.98
DO 6300 12102301926 n/a Telephone Services, Long Distance and Local (Inclu 111 11/05/2012 Paid $417.89
DO 6300 12102301926 n/a Telephone Services, Long Distance and Local (Inclu 118 11/05/2012 Paid $56.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice