Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | WOMEN, INFANT & CHILDREN |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | PRM 9100 17112004632 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 1111 | 11/21/2017 | Paid | $64.69 |
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.