Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE CELLCO PARTNERSHIP
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17102501806 Telephone Services, Cellular 111 11/30/2017 Paid $8,915.64
DO 2200 17102501806 Telephone Services, Cellular 121 11/30/2017 Paid $8,915.64
DO 6300 17111302751 Telephone Services, Cellular 111 11/30/2017 Paid $4,009.01
DO 6300 17111302752 Telephone Services, Cellular 121 11/30/2017 Paid $742.00
DO 6300 17111302752 Telephone Services, Cellular 131 11/30/2017 Paid $11.51
DO 6300 17111302752 Telephone Services, Cellular 141 11/30/2017 Paid $10.00
DO 7800 17100200146 Telephone Services, Cellular 111 11/30/2017 Paid $383.58
DO 8700 17100600641 Telephone Services, Cellular 111 11/30/2017 Paid $2,469.35