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 13091234943

Total:$2,740.56

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 13082920422 n/a Telecommunication Services (Not Otherwise Classifi 111 09/13/2013 Paid $388.00
DO 8100 13082920424 n/a Telecommunication Services (Not Otherwise Classifi 121 09/13/2013 Paid $388.00
DO 8100 13082920425 n/a Telecommunication Services (Not Otherwise Classifi 131 09/13/2013 Paid $244.00
DO 8100 13082920426 n/a Telecommunication Services (Not Otherwise Classifi 141 09/13/2013 Paid $388.00
DO 8100 13082920427 n/a Telecommunication Services (Not Otherwise Classifi 151 09/13/2013 Paid $1,332.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice