Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for October & 2021

Purchase Order
PAYEE VERIZON BUSINESS NETWORK SERVICES INC
EXPENSE CATEGORY TELEPHONE-BASE COST
PURCHASE ORDER Select a purchase order.

Total:$6,213.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 21062500697 Telecommunication Services (Not Otherwise Classifi 111 10/18/2021 Paid $6,213.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice