Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09092545132 | Courier/Delivery Services (Including Air Courier S | 09/28/2009 | Paid | $2,432.67 |
| PRM 1100 08112107446 | Courier/Delivery Services (Including Air Courier S | 11/24/2008 | Paid | $39.42 |
| PRM 1100 08110705480 | Courier/Delivery Services (Including Air Courier S | 11/10/2008 | Paid | $221.10 |
| PRM 1100 08103104556 | Courier/Delivery Services (Including Air Courier S | 11/03/2008 | Paid | $2,093.04 |
| PRM 1100 08101502155 | Courier/Delivery Services (Including Air Courier S | 10/16/2008 | Paid | $425.13 |
| PRM 1100 08100300453 | Courier/Delivery Services (Including Air Courier S | 10/06/2008 | Paid | $1,212.34 |
| PRM 1100 08100200258 | Courier/Delivery Services (Including Air Courier S | 10/03/2008 | Paid | $345.61 |