PURCHASE ORDER
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN FREE-NET |
PAYMENT REQUEST | PRM 4400 14100100046 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 13091321360 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 10/03/2014 | Paid | $1,770.22 |
DO 4400 13091321360 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 10/03/2014 | Paid | $2,827.04 |
DO 4400 13091321360 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 10/03/2014 | Paid | $3,205.02 |
DO 4400 13091321360 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 10/03/2014 | Paid | $2,781.46 |
DO 4400 14041611707 | n/a | Telecommunication Services (Not Otherwise Classifi | 151 | 10/03/2014 | Paid | $36,368.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.