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 15091038148

Total:$51.28

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 15082519322 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 151 09/11/2015 Paid $31.14
DO 2200 15082519374 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 09/11/2015 Paid $8.62
DO 2200 15082519374 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 09/11/2015 Paid $11.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice