Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 7600 12010508849

Total:$165.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 7600 11120601456 n/a Courier/Delivery Services (Including Air Courier S 151 01/06/2012 Paid $34.35
PO 7600 11120601457 n/a Courier/Delivery Services (Including Air Courier S 141 01/06/2012 Paid $99.32
PO 7600 11120601458 n/a Courier/Delivery Services (Including Air Courier S 131 01/06/2012 Paid $10.38
PO 7600 11120601459 n/a Courier/Delivery Services (Including Air Courier S 121 01/06/2012 Paid $6.36
PO 7600 11120601460 n/a Courier/Delivery Services (Including Air Courier S 111 01/06/2012 Paid $14.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice