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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM PAY AS YOU THROW
ACTIVITY GARBAGE COLLECTION
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.

Total:$627.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 11061625691 Courier/Delivery Services (Including Air Courier S 06/17/2011 Paid $140.66
PRM 1500 11042620775 Courier/Delivery Services (Including Air Courier S 04/27/2011 Paid $10.06
PRM 1500 11022814835 Courier/Delivery Services (Including Air Courier S 03/01/2011 Paid $46.36
PRM 1500 10121607991 Courier/Delivery Services (Including Air Courier S 12/17/2010 Paid $20.28
PRM 1500 10071530509 Courier/Delivery Services (Including Air Courier S 07/16/2010 Paid $3.55
PRM 1500 10042922489 Courier/Delivery Services (Including Air Courier S 04/30/2010 Paid $28.98
PRM 1500 10030215940 Courier/Delivery Services (Including Air Courier S 03/03/2010 Paid $40.04
PRM 1500 09102302541 Courier/Delivery Services (Including Air Courier S 10/26/2009 Paid $64.62
PRM 1500 09080338859 Courier/Delivery Services (Including Air Courier S 08/04/2009 Paid $63.00
PRM 1500 09040123789 Courier/Delivery Services (Including Air Courier S 04/02/2009 Paid $64.00
PRM 1500 09011213259 Courier/Delivery Services (Including Air Courier S 01/13/2009 Paid $78.00
PRM 1500 08101702712 Courier/Delivery Services (Including Air Courier S 10/20/2008 Paid $68.24
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