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 8200 15011310831

Total:$9.98

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 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 01/14/2015 Paid $0.41
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 125 01/14/2015 Paid $2.06
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 112 01/14/2015 Paid $0.70
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 126 01/14/2015 Paid $0.41
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 113 01/14/2015 Paid $0.70
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 01/14/2015 Paid $0.70
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 122 01/14/2015 Paid $0.41
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 116 01/14/2015 Paid $0.69
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 115 01/14/2015 Paid $3.49
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 123 01/14/2015 Paid $0.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice