Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 08112404232

Total:$398.96

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
n/a Postage 103 12/08/2008 Paid $0.42
n/a Postage 106 12/08/2008 Paid $157.57
n/a Postage 107 12/08/2008 Paid $2.68
n/a Postage 104 12/08/2008 Paid $21.75
n/a Postage 105 12/08/2008 Paid $57.54
n/a Postage 109 12/08/2008 Paid $27.92
n/a Postage 101 12/08/2008 Paid $7.14
n/a Postage 108 12/08/2008 Paid $2.27
n/a Postage 102 12/08/2008 Paid $121.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice