Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 2200 09032623116

Total:$171.68

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
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 132 03/27/2009 Paid $1.94
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 141 03/27/2009 Paid $15.42
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 153 03/27/2009 Paid $9.54
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 162 03/27/2009 Paid $5.83
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 152 03/27/2009 Paid $9.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 163 03/27/2009 Paid $5.84
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 112 03/27/2009 Paid $5.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 123 03/27/2009 Paid $18.98
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 161 03/27/2009 Paid $5.83
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 131 03/27/2009 Paid $1.94
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 111 03/27/2009 Paid $5.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 142 03/27/2009 Paid $15.42
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 121 03/27/2009 Paid $18.97
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 113 03/27/2009 Paid $5.52
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 151 03/27/2009 Paid $9.53
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 133 03/27/2009 Paid $1.93
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 122 03/27/2009 Paid $18.97
DO 2200 08111904828 n/a Courier/Delivery Services (Including Air Courier S 143 03/27/2009 Paid $15.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-