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 11040518858

Total:$212.50

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 11032413077 n/a Courier/Delivery Services (Including Air Courier S 121 04/06/2011 Paid $19.45
DO 2200 11032413077 n/a Courier/Delivery Services (Including Air Courier S 113 04/06/2011 Paid $10.36
DO 2200 11032413077 n/a Courier/Delivery Services (Including Air Courier S 132 04/06/2011 Paid $10.36
DO 2200 11032413077 n/a Courier/Delivery Services (Including Air Courier S 112 04/06/2011 Paid $81.33
DO 2200 11032413077 n/a Courier/Delivery Services (Including Air Courier S 123 04/06/2011 Paid $5.07
DO 2200 11032413077 n/a Courier/Delivery Services (Including Air Courier S 133 04/06/2011 Paid $1.32
DO 2200 11032413077 n/a Courier/Delivery Services (Including Air Courier S 111 04/06/2011 Paid $39.77
DO 2200 11032413077 n/a Courier/Delivery Services (Including Air Courier S 122 04/06/2011 Paid $39.77
DO 2200 11032413077 n/a Courier/Delivery Services (Including Air Courier S 131 04/06/2011 Paid $5.07
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice