Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE NEC CORPORATION OF AMERICA
PAYMENT REQUEST PRM 8100 10101902209

Total:$11,554.53

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 8100 10091631393 n/a Telecommunication Services (Not Otherwise Classifi 151 10/20/2010 Paid $5,494.83
DO 8100 10101201273 n/a Telecommunication Services (Not Otherwise Classifi 131 10/20/2010 Paid $522.20
DO 8100 10101201275 n/a Telecommunication Services (Not Otherwise Classifi 121 10/20/2010 Paid $388.00
DO 8100 10101201277 n/a Telecommunication Services (Not Otherwise Classifi 111 10/20/2010 Paid $2,328.00
DO 8100 10101201288 n/a Telecommunication Services (Not Otherwise Classifi 141 10/20/2010 Paid $2,821.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice