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 12121707852

Total:$86.72

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 12112703931 n/a Courier/Delivery Services (Including Air Courier S 112 12/18/2012 Paid $6.74
DO 2200 12112703931 n/a Courier/Delivery Services (Including Air Courier S 122 12/18/2012 Paid $20.16
DO 2200 12112703931 n/a Courier/Delivery Services (Including Air Courier S 111 12/18/2012 Paid $8.04
DO 2200 12112703931 n/a Courier/Delivery Services (Including Air Courier S 131 12/18/2012 Paid $15.10
DO 2200 12112703931 n/a Courier/Delivery Services (Including Air Courier S 121 12/18/2012 Paid $24.02
DO 2200 12112703931 n/a Courier/Delivery Services (Including Air Courier S 132 12/18/2012 Paid $12.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice