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 10072731799

Total:$614.25

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 10060121542 n/a Courier/Delivery Services (Including Air Courier S 111 07/28/2010 Paid $12.20
DO 2200 10070624701 n/a Courier/Delivery Services (Including Air Courier S 141 07/28/2010 Paid $20.54
DO 2200 10071325528 n/a Courier/Delivery Services (Including Air Courier S 131 07/28/2010 Paid $2.51
DO 2200 10071325528 n/a Courier/Delivery Services (Including Air Courier S 121 07/28/2010 Paid $77.85
DO 2200 10071325528 n/a Courier/Delivery Services (Including Air Courier S 132 07/28/2010 Paid $15.67
DO 2200 10071325528 n/a Courier/Delivery Services (Including Air Courier S 122 07/28/2010 Paid $485.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice