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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$21,152.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13092636407 Courier/Delivery Services (Including Air Courier S 09/27/2013 Paid $401.47
PRM 1100 13092436102 Courier/Delivery Services (Including Air Courier S 09/25/2013 Paid $202.26
PRM 1100 13091635230 Courier/Delivery Services (Including Air Courier S 09/17/2013 Paid $169.33
PRM 1100 13091034363 Courier/Delivery Services (Including Air Courier S 09/11/2013 Paid $1,180.37
PRM 1100 13090533928 Courier/Delivery Services (Including Air Courier S 09/06/2013 Paid $61.55
PRM 1100 13082333022 Courier/Delivery Services (Including Air Courier S 08/26/2013 Paid $487.46
PRM 1100 13082132726 Courier/Delivery Services (Including Air Courier S 08/22/2013 Paid $468.75
PRM 1100 13080831781 Courier/Delivery Services (Including Air Courier S 08/09/2013 Paid $303.99
PRM 1100 13080131004 Courier/Delivery Services (Including Air Courier S 08/02/2013 Paid $508.38
PRM 1100 13072429987 Courier/Delivery Services (Including Air Courier S 07/25/2013 Paid $365.07
PRM 1100 13072329549 Courier/Delivery Services (Including Air Courier S 07/24/2013 Paid $403.80
PRM 1100 13071728642 Courier/Delivery Services (Including Air Courier S 07/18/2013 Paid $299.98
PRM 1100 13071127905 Courier/Delivery Services (Including Air Courier S 07/12/2013 Paid $810.89
PRM 1100 13062626800 Courier/Delivery Services (Including Air Courier S 06/27/2013 Paid $270.44
PRM 1100 13062026319 Courier/Delivery Services (Including Air Courier S 06/21/2013 Paid $506.73
PRM 1100 13060725191 Courier/Delivery Services (Including Air Courier S 06/10/2013 Paid $268.66
PRM 1100 13052924202 Courier/Delivery Services (Including Air Courier S 05/30/2013 Paid $359.50
PRM 1100 13052823911 Courier/Delivery Services (Including Air Courier S 05/29/2013 Paid $494.20
PRM 1100 13052323687 Courier/Delivery Services (Including Air Courier S 05/24/2013 Paid $82.42
PRM 1100 13052223486 Courier/Delivery Services (Including Air Courier S 05/23/2013 Paid $1,108.33
PRM 1100 13052223491 Courier/Delivery Services (Including Air Courier S 05/23/2013 Paid $870.59
PRM 1100 13052223492 Courier/Delivery Services (Including Air Courier S 05/23/2013 Paid $725.45
PRM 1100 13052123364 Courier/Delivery Services (Including Air Courier S 05/22/2013 Paid $763.09
PRM 1100 13051522873 Courier/Delivery Services (Including Air Courier S 05/16/2013 Paid $295.66
PRM 1100 13042320462 Courier/Delivery Services (Including Air Courier S 04/24/2013 Paid $361.90
PRM 1100 13040218505 Courier/Delivery Services (Including Air Courier S 04/03/2013 Paid $429.45
PRM 1100 13032617859 Courier/Delivery Services (Including Air Courier S 03/27/2013 Paid $431.23
PRM 1100 13031316754 Courier/Delivery Services (Including Air Courier S 03/14/2013 Paid $417.99
PRM 1100 13030515788 Courier/Delivery Services (Including Air Courier S 03/06/2013 Paid $800.43
PRM 1100 13021213775 Courier/Delivery Services (Including Air Courier S 02/13/2013 Paid $913.62
PRM 1100 13013112758 Courier/Delivery Services (Including Air Courier S 02/01/2013 Paid $437.97
PRM 1100 13011711144 Courier/Delivery Services (Including Air Courier S 01/18/2013 Paid $103.14
PRM 1100 13011110427 Courier/Delivery Services (Including Air Courier S 01/14/2013 Paid $468.70
PRM 1100 13010809775 Courier/Delivery Services (Including Air Courier S 01/09/2013 Paid $175.15
PRM 1100 13010209149 Courier/Delivery Services (Including Air Courier S 01/03/2013 Paid $516.58
PRM 1100 12122908893 Courier/Delivery Services (Including Air Courier S 12/31/2012 Paid $72.16
PRM 1100 12121407652 Courier/Delivery Services (Including Air Courier S 12/17/2012 Paid $1,542.04
PRM 1100 12121407658 Courier/Delivery Services (Including Air Courier S 12/17/2012 Paid $269.66
PRM 1100 12120706837 Courier/Delivery Services (Including Air Courier S 12/10/2012 Paid $221.37
PRM 1100 12111505152 Courier/Delivery Services (Including Air Courier S 11/16/2012 Paid $513.23
PRM 1100 12110804560 Courier/Delivery Services (Including Air Courier S 11/09/2012 Paid $766.39
PRM 1100 12110604213 Courier/Delivery Services (Including Air Courier S 11/07/2012 Paid $267.58
PRM 1100 12103003557 Courier/Delivery Services (Including Air Courier S 10/31/2012 Paid $372.60
PRM 1100 12102903411 Courier/Delivery Services (Including Air Courier S 10/30/2012 Paid $510.09
PRM 1100 12102903413 Courier/Delivery Services (Including Air Courier S 10/30/2012 Paid $153.31
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