Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 08121605780

Total:$1,695.82

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 109 12/22/2008 Paid $2.10
n/a Postage 103 12/22/2008 Paid $1.84
n/a Postage 1010 12/22/2008 Paid $10.50
n/a Postage 102 12/22/2008 Paid $0.42
n/a Postage 104 12/22/2008 Paid $48.27
n/a Postage 101 12/22/2008 Paid $1,605.35
n/a Postage 106 12/22/2008 Paid $13.48
n/a Postage 107 12/22/2008 Paid $6.30
n/a Postage 105 12/22/2008 Paid $2.10
n/a Postage 108 12/22/2008 Paid $5.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice