Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE NEXTEL OF TEXAS INC
PAYMENT REQUEST PRM 1100 11120105925

Total:$1,116.43

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 1100 11111703229 n/a Telephone Services, Cellular 171 12/02/2011 Paid $27.23
DO 1100 11111703229 n/a Telephone Services, Cellular 1141 12/02/2011 Paid $108.92
DO 1100 11111703229 n/a Telephone Services, Cellular 1101 12/02/2011 Paid $27.23
DO 1100 11111703229 n/a Telephone Services, Cellular 1201 12/02/2011 Paid $27.23
DO 1100 11111703229 n/a Telephone Services, Cellular 1121 12/02/2011 Paid $27.23
DO 1100 11111703229 n/a Telephone Services, Cellular 191 12/02/2011 Paid $81.69
DO 1100 11111703229 n/a Telephone Services, Cellular 181 12/02/2011 Paid $81.69
DO 1100 11111703229 n/a Telephone Services, Cellular 1211 12/02/2011 Paid $163.38
DO 1100 11111703229 n/a Telephone Services, Cellular 131 12/02/2011 Paid $27.23
DO 1100 11111703229 n/a Telephone Services, Cellular 1181 12/02/2011 Paid $27.23
DO 1100 11111703229 n/a Telephone Services, Cellular 1111 12/02/2011 Paid $27.23
DO 1100 11111703229 n/a Telephone Services, Cellular 1191 12/02/2011 Paid $27.23
DO 1100 11111703229 n/a Telephone Services, Cellular 1161 12/02/2011 Paid $27.23
DO 1100 11111703229 n/a Telephone Services, Cellular 1151 12/02/2011 Paid $27.23
DO 1100 11111703229 n/a Telephone Services, Cellular 1131 12/02/2011 Paid $108.92
DO 1100 11111703229 n/a Telephone Services, Cellular 1171 12/02/2011 Paid $108.92
DO 1100 11111703229 n/a Telephone Services, Cellular 121 12/02/2011 Paid $54.46
DO 1100 11111703229 n/a Telephone Services, Cellular 141 12/02/2011 Paid $136.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice