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 15072232479

Total:$148.12

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 125 07/23/2015 Paid $6.95
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 07/23/2015 Paid $0.34
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 113 07/23/2015 Paid $2.77
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 117 07/23/2015 Paid $2.71
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 137 07/23/2015 Paid $12.32
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 146 07/23/2015 Paid $0.34
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 143 07/23/2015 Paid $8.01
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 133 07/23/2015 Paid $12.59
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 118 07/23/2015 Paid $0.44
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 07/23/2015 Paid $0.12
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 126 07/23/2015 Paid $1.39
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 136 07/23/2015 Paid $0.54
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 123 07/23/2015 Paid $32.61
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 112 07/23/2015 Paid $0.57
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 116 07/23/2015 Paid $0.12
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 07/23/2015 Paid $1.39
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 115 07/23/2015 Paid $0.59
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 145 07/23/2015 Paid $1.71
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 138 07/23/2015 Paid $2.06
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 147 07/23/2015 Paid $7.84
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 148 07/23/2015 Paid $1.30
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 128 07/23/2015 Paid $5.32
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 135 07/23/2015 Paid $2.68
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 127 07/23/2015 Paid $31.92
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 142 07/23/2015 Paid $1.65
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 07/23/2015 Paid $0.54
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 122 07/23/2015 Paid $6.71
DO 8200 14110502733 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 132 07/23/2015 Paid $2.59
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice