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 10012111524

Total:$1,394.79

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 09112404994 n/a Courier/Delivery Services (Including Air Courier S 121 01/22/2010 Paid $48.88
DO 6000 09112404994 n/a Courier/Delivery Services (Including Air Courier S 122 01/22/2010 Paid $351.28
DO 6000 09112404994 n/a Courier/Delivery Services (Including Air Courier S 123 01/22/2010 Paid $203.94
DO 6000 09112404994 n/a Courier/Delivery Services (Including Air Courier S 125 01/22/2010 Paid $53.00
DO 6000 09112404994 n/a Courier/Delivery Services (Including Air Courier S 124 01/22/2010 Paid $12.42
DO 6000 09122207407 n/a Courier/Delivery Services (Including Air Courier S 112 01/22/2010 Paid $31.94
DO 6000 09122207407 n/a Courier/Delivery Services (Including Air Courier S 111 01/22/2010 Paid $484.48
DO 6000 09123107819 n/a Courier/Delivery Services (Including Air Courier S 132 01/22/2010 Paid $6.32
DO 6000 09123107819 n/a Courier/Delivery Services (Including Air Courier S 131 01/22/2010 Paid $6.22
DO 6000 10010708177 n/a Courier/Delivery Services (Including Air Courier S 142 01/22/2010 Paid $57.32
DO 6000 10010708177 n/a Courier/Delivery Services (Including Air Courier S 141 01/22/2010 Paid $138.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice