Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 7600 12091233770

Total:$438.16

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 12083106692 n/a Courier/Delivery Services (Including Air Courier S 151 09/13/2012 Paid $10.10
PO 7600 12083106693 n/a Courier/Delivery Services (Including Air Courier S 141 09/13/2012 Paid $94.69
PO 7600 12083106694 n/a Courier/Delivery Services (Including Air Courier S 131 09/13/2012 Paid $63.07
PO 7600 12083106695 n/a Courier/Delivery Services (Including Air Courier S 121 09/13/2012 Paid $222.30
PO 7600 12083106697 n/a Courier/Delivery Services (Including Air Courier S 111 09/13/2012 Paid $48.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice