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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE RZ COMMUNICATIONS INC
EXPENSE CATEGORY Services-temporary employme
TOTAL AMOUNT: $29,312.50
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6400 16110202310 Installation Services (Not Otherwise Classified) 111 11/28/2017 Outstanding $7,325.00
DO 6400 17111502904 Installation Services (Not Otherwise Classified) 121 11/28/2017 Outstanding $7,500.00
DO 6400 17111502904 Installation Services (Not Otherwise Classified) 131 11/28/2017 Outstanding $7,025.00
DO 6400 17111502904 Installation Services (Not Otherwise Classified) 141 11/28/2017 Outstanding $7,462.50
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.