Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 1100 16021614258

Total:$1,221.79

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 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 02/17/2016 Paid $286.29
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 02/17/2016 Paid $33.79
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 02/17/2016 Paid $820.56
DO 1100 15111303114 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 02/17/2016 Paid $81.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice