Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 12050913483

Total:$337.51

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 105 05/18/2012 Paid $0.45
n/a Postage 102 05/18/2012 Paid $0.90
n/a Postage 103 05/18/2012 Paid $37.35
n/a Postage 106 05/18/2012 Paid $86.85
n/a Postage 107 05/18/2012 Paid $1.10
n/a Postage 1010 05/18/2012 Paid $3.73
n/a Postage 104 05/18/2012 Paid $0.45
n/a Postage 108 05/18/2012 Paid $202.18
n/a Postage 101 05/18/2012 Paid $4.05
n/a Postage 109 05/18/2012 Paid $0.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice