Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 2200 12021712784

Total:$37.87

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 2200 12020307630 n/a Courier/Delivery Services (Including Air Courier S 121 02/21/2012 Paid $16.37
DO 2200 12020307630 n/a Courier/Delivery Services (Including Air Courier S 131 02/21/2012 Paid $8.53
DO 2200 12020307630 n/a Courier/Delivery Services (Including Air Courier S 132 02/21/2012 Paid $4.44
DO 2200 12020307630 n/a Courier/Delivery Services (Including Air Courier S 122 02/21/2012 Paid $8.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice