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 | WASTE DIVERSION |
| ACTIVITY | MATERIALS RECOVERY FACILITY (MRF) |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 09052630694 | Courier/Delivery Services (Including Air Courier S | 05/27/2009 | Paid | $12.84 |
| PRM 1500 09032322473 | Courier/Delivery Services (Including Air Courier S | 03/24/2009 | Paid | $6.69 |
| PRM 1500 09020316302 | Courier/Delivery Services (Including Air Courier S | 02/04/2009 | Paid | $103.19 |