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 12031415482

Total:$109.54

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 12022308919 n/a Courier/Delivery Services (Including Air Courier S 151 03/15/2012 Paid $3.52
DO 2200 12022809165 n/a Courier/Delivery Services (Including Air Courier S 121 03/15/2012 Paid $45.00
DO 2200 12022809165 n/a Courier/Delivery Services (Including Air Courier S 131 03/15/2012 Paid $8.01
DO 2200 12022809165 n/a Courier/Delivery Services (Including Air Courier S 141 03/15/2012 Paid $45.00
DO 2200 12022809165 n/a Courier/Delivery Services (Including Air Courier S 111 03/15/2012 Paid $8.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice