Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 7600 14122208555

Total:$69.80

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
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 12/23/2014 Paid $22.17
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 12/23/2014 Paid $10.96
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 12/23/2014 Paid $25.90
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 12/23/2014 Paid $10.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice