Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE NEC UNIFIED SOLUTIONS INC
PAYMENT REQUEST PRM 8100 09100800934

Total:$2,088.00

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 8100 09100200229 n/a Telecommunication Services (Not Otherwise Classifi 151 10/09/2009 Paid $320.00
DO 8100 09100200231 n/a Telecommunication Services (Not Otherwise Classifi 141 10/09/2009 Paid $80.00
DO 8100 09100200233 n/a Telecommunication Services (Not Otherwise Classifi 161 10/09/2009 Paid $480.00
DO 8100 09100200235 n/a Telecommunication Services (Not Otherwise Classifi 121 10/09/2009 Paid $160.00
DO 8100 09100200236 n/a Telecommunication Services (Not Otherwise Classifi 111 10/09/2009 Paid $388.00
DO 8100 09100200243 n/a Telecommunication Services (Not Otherwise Classifi 131 10/09/2009 Paid $660.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice