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 5800 14010309434

Total:$14.35

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 5800 13122005360 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 01/06/2014 Paid $14.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice