Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 7600 12022313455

Total:$430.12

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 12021002869 n/a Courier/Delivery Services (Including Air Courier S 141 02/24/2012 Paid $241.75
PO 7600 12021002870 n/a Courier/Delivery Services (Including Air Courier S 131 02/24/2012 Paid $27.22
PO 7600 12021002871 n/a Courier/Delivery Services (Including Air Courier S 121 02/24/2012 Paid $54.30
PO 7600 12021002872 n/a Courier/Delivery Services (Including Air Courier S 111 02/24/2012 Paid $106.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice