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 6000 08111406386

Total:$84.26

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 6000 08103002954 n/a Courier/Delivery Services (Including Air Courier S 131 11/17/2008 Paid $13.16
DO 6000 08103002954 n/a Courier/Delivery Services (Including Air Courier S 111 11/17/2008 Paid $21.58
DO 6000 08103002954 n/a Courier/Delivery Services (Including Air Courier S 121 11/17/2008 Paid $10.03
DO 6000 08103002974 n/a Courier/Delivery Services (Including Air Courier S 141 11/17/2008 Paid $9.65
DO 6000 08103002974 n/a Courier/Delivery Services (Including Air Courier S 161 11/17/2008 Paid $10.03
DO 6000 08103002974 n/a Courier/Delivery Services (Including Air Courier S 151 11/17/2008 Paid $19.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice