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 10040119917

Total:$742.81

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 10031214166 n/a Courier/Delivery Services (Including Air Courier S 111 04/02/2010 Paid $132.30
DO 6000 10031214168 n/a Courier/Delivery Services (Including Air Courier S 131 04/02/2010 Paid $16.98
DO 6000 10031714553 n/a Courier/Delivery Services (Including Air Courier S 124 04/02/2010 Paid $166.50
DO 6000 10031714553 n/a Courier/Delivery Services (Including Air Courier S 122 04/02/2010 Paid $71.28
DO 6000 10031714553 n/a Courier/Delivery Services (Including Air Courier S 121 04/02/2010 Paid $132.27
DO 6000 10031714553 n/a Courier/Delivery Services (Including Air Courier S 123 04/02/2010 Paid $103.12
DO 6000 10032315051 n/a Courier/Delivery Services (Including Air Courier S 151 04/02/2010 Paid $17.14
DO 6000 10032415131 n/a Courier/Delivery Services (Including Air Courier S 141 04/02/2010 Paid $15.72
DO 6000 10032415131 n/a Courier/Delivery Services (Including Air Courier S 143 04/02/2010 Paid $16.34
DO 6000 10032415131 n/a Courier/Delivery Services (Including Air Courier S 142 04/02/2010 Paid $8.02
DO 6000 10032615383 n/a Courier/Delivery Services (Including Air Courier S 161 04/02/2010 Paid $63.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice