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 13010809848

Total:$52.65

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 12102402037 n/a Courier/Delivery Services (Including Air Courier S 113 01/09/2013 Paid $5.17
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 122 01/09/2013 Paid $4.14
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 121 01/09/2013 Paid $4.14
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 111 01/09/2013 Paid $15.54
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 112 01/09/2013 Paid $15.54
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 133 01/09/2013 Paid $0.97
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 132 01/09/2013 Paid $2.88
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 131 01/09/2013 Paid $2.88
DO 2200 12102402037 n/a Courier/Delivery Services (Including Air Courier S 123 01/09/2013 Paid $1.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice