Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 08112504251

Total:$339.93

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 107 12/08/2008 Paid $6.72
n/a Postage 105 12/08/2008 Paid $235.60
n/a Postage 108 12/08/2008 Paid $29.57
n/a Postage 1010 12/08/2008 Paid $0.42
n/a Postage 104 12/08/2008 Paid $0.42
n/a Postage 103 12/08/2008 Paid $11.76
n/a Postage 101 12/08/2008 Paid $6.72
n/a Postage 102 12/08/2008 Paid $47.88
n/a Postage 106 12/08/2008 Paid $0.42
n/a Postage 109 12/08/2008 Paid $0.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice