Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE DATA MOVERS INC
PAYMENT REQUEST GAX 6000 10123006192

Total:$190.45

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 Priority mail/parcel services 103 01/07/2011 Paid $14.95
n/a Priority mail/parcel services 1010 01/07/2011 Paid $14.95
n/a Priority mail/parcel services 109 01/07/2011 Paid $12.95
n/a Priority mail/parcel services 1011 01/07/2011 Paid $14.95
n/a Priority mail/parcel services 1013 01/07/2011 Paid $18.00
n/a Priority mail/parcel services 107 01/07/2011 Paid $12.95
n/a Priority mail/parcel services 102 01/07/2011 Paid $14.95
n/a Priority mail/parcel services 101 01/07/2011 Paid $12.95
n/a Priority mail/parcel services 104 01/07/2011 Paid $14.95
n/a Priority mail/parcel services 105 01/07/2011 Paid $12.95
n/a Priority mail/parcel services 106 01/07/2011 Paid $12.95
n/a Priority mail/parcel services 108 01/07/2011 Paid $14.95
n/a Priority mail/parcel services 1012 01/07/2011 Paid $18.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice