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 20010809435

Total:$2,012.67

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 18110902887 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 01/10/2020 Paid $847.61
DO 1100 18110902887 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 01/10/2020 Paid $938.91
DO 1100 18110902887 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 01/10/2020 Paid $226.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice