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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE CELLCO PARTNERSHIP
EXPENSE CATEGORY Telephone-cellular phones
TOTAL AMOUNT: $25,456.73
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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 2200 17102501806 Telephone Services, Cellular 111 11/30/2017 Outstanding $8,915.64
DO 2200 17102501806 Telephone Services, Cellular 121 11/30/2017 Outstanding $8,915.64
DO 6300 17111302751 Telephone Services, Cellular 111 11/30/2017 Outstanding $4,009.01
DO 6300 17111302752 Telephone Services, Cellular 121 11/30/2017 Outstanding $742.00
DO 6300 17111302752 Telephone Services, Cellular 131 11/30/2017 Outstanding $11.51
DO 6300 17111302752 Telephone Services, Cellular 141 11/30/2017 Outstanding $10.00
DO 7800 17100200146 Telephone Services, Cellular 111 11/30/2017 Outstanding $383.58
DO 8700 17100600641 Telephone Services, Cellular 111 11/30/2017 Outstanding $2,469.35
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.