Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 15040219922

Total:$167.97

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 14112003765 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 04/03/2015 Paid $13.26
DO 2200 14112003765 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 112 04/03/2015 Paid $35.36
DO 2200 14112003765 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 122 04/03/2015 Paid $6.63
DO 2200 14112003765 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 113 04/03/2015 Paid $35.36
DO 2200 14112003765 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 04/03/2015 Paid $70.73
DO 2200 14112003765 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 123 04/03/2015 Paid $6.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice