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 09081740509

Total:$329.88

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 09070826175 n/a Courier/Delivery Services (Including Air Courier S 114 08/18/2009 Paid $15.58
DO 6000 09070826175 n/a Courier/Delivery Services (Including Air Courier S 112 08/18/2009 Paid $121.51
DO 6000 09070826175 n/a Courier/Delivery Services (Including Air Courier S 111 08/18/2009 Paid $121.52
DO 6000 09070826175 n/a Courier/Delivery Services (Including Air Courier S 113 08/18/2009 Paid $59.27
DO 6000 09080729081 n/a Courier/Delivery Services (Including Air Courier S 121 08/18/2009 Paid $12.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice