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 10092238249

Total:$467.08

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 10060121540 n/a Courier/Delivery Services (Including Air Courier S 141 09/23/2010 Paid $83.12
DO 2200 10061022435 n/a Courier/Delivery Services (Including Air Courier S 121 09/23/2010 Paid $365.13
DO 2200 10090130056 n/a Courier/Delivery Services (Including Air Courier S 112 09/23/2010 Paid $9.42
DO 2200 10090130056 n/a Courier/Delivery Services (Including Air Courier S 111 09/23/2010 Paid $9.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice