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 AT&T MOBILITY NATIONAL ACCOUNTS LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$73,244.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 20100500449 Telephone Services, Cellular 111 10/29/2021 Paid $73,244.36
DO 7400 21100100329 Telephone Services, Cellular 111 10/28/2021 Paid $15,783.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice