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 14032117100

Total:$1,526.23

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 14030609236 n/a Telephone Services, Cellular 111 03/24/2014 Paid $42.99
DO 1100 14030609236 n/a Telephone Services, Cellular 191 03/24/2014 Paid $46.98
DO 1100 14030609236 n/a Telephone Services, Cellular 171 03/24/2014 Paid $65.58
DO 1100 14030609236 n/a Telephone Services, Cellular 1111 03/24/2014 Paid $558.87
DO 1100 14030609236 n/a Telephone Services, Cellular 1101 03/24/2014 Paid $42.99
DO 1100 14030609236 n/a Telephone Services, Cellular 1131 03/24/2014 Paid $85.98
DO 1100 14030609236 n/a Telephone Services, Cellular 1121 03/24/2014 Paid $343.92
DO 1100 14030609236 n/a Telephone Services, Cellular 131 03/24/2014 Paid $42.99
DO 1100 14030609236 n/a Telephone Services, Cellular 181 03/24/2014 Paid $42.99
DO 1100 14030609236 n/a Telephone Services, Cellular 121 03/24/2014 Paid $252.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice