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 May & 2023

Purchase Order
PAYEE CELLCO PARTNERSHIP
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PURCHASE ORDER Select a purchase order.

Total:$42,049.71

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX138975 Telephone Services, Long Distance and Local (Inclu 111 05/23/2023 Paid $42,049.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice