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 June & 2023

Purchase Order
PAYEE AT&T
EXPENSE CATEGORY TELEPHONE-BASE COST
PURCHASE ORDER Select a purchase order.

Total:$19,640.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX131753 Telephone Services, Long Distance and Local (Inclu 111 06/29/2023 Paid $19,090.01
DOM 1100 MAX146344 Telephone Services, Long Distance and Local (Inclu 111 06/29/2023 Paid $550.94
Telephone-base cost 101 06/21/2023 Paid $105.08
DOM 1100 MAX146344 Telephone Services, Long Distance and Local (Inclu 111 06/06/2023 Paid $550.94
DO 4600 22110702186 Telephone Services, Long Distance and Local (Inclu 111 06/01/2023 Paid $402.02
DO 4600 22110702186 Telephone Services, Long Distance and Local (Inclu 111 06/01/2023 Paid $44.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice