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 10052825517

Total:$82.37

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 10050619268 n/a Courier/Delivery Services (Including Air Courier S 141 06/01/2010 Paid $13.66
DO 6000 10050719436 n/a Courier/Delivery Services (Including Air Courier S 112 06/01/2010 Paid $21.73
DO 6000 10050719436 n/a Courier/Delivery Services (Including Air Courier S 113 06/01/2010 Paid $16.80
DO 6000 10050719436 n/a Courier/Delivery Services (Including Air Courier S 111 06/01/2010 Paid $21.73
DO 6000 10051019546 n/a Courier/Delivery Services (Including Air Courier S 131 06/01/2010 Paid $8.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice