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 8100 09101301493

Total:$255.31

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 8100 09100600533 n/a Courier/Delivery Services (Including Air Courier S 121 10/14/2009 Paid $8.43
DO 8100 09100700618 n/a Courier/Delivery Services (Including Air Courier S 111 10/14/2009 Paid $16.00
DO 8100 09100700618 n/a Courier/Delivery Services (Including Air Courier S 112 10/14/2009 Paid $8.28
DO 8100 09100700618 n/a Courier/Delivery Services (Including Air Courier S 113 10/14/2009 Paid $222.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice