Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	POSTAGE
DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER UTILITY OPERATING FUND
PROGRAM	PIPELINE OPERATIONS
ACTIVITY	COLLECTION SYSTEM SERVICES
PAYEE	FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 14082734941	Courier/Delivery Services (Including Air Courier S	08/29/2014	Paid	$84.39
PRM 2200 14073131997	Courier/Delivery Services (Including Air Courier S	08/01/2014	Paid	$48.16
PRM 2200 14061726498	Courier/Delivery Services (Including Air Courier S	06/18/2014	Paid	$170.01
PRM 2200 14051523355	Courier/Delivery Services (Including Air Courier S	05/16/2014	Paid	$12.11
PRM 2200 14051523366	Courier/Delivery Services (Including Air Courier S	05/16/2014	Paid	$154.65
PRM 2200 14042320909	Courier/Delivery Services (Including Air Courier S	04/24/2014	Paid	$116.52
PRM 2200 14041520057	Courier/Delivery Services (Including Air Courier S	04/16/2014	Paid	$340.78
PRM 2200 14031116015	Courier/Delivery Services (Including Air Courier S	03/12/2014	Paid	$742.13
PRM 2200 14021113132	Courier/Delivery Services (Including Air Courier S	02/12/2014	Paid	$838.09
PRM 2200 14012111319	Courier/Delivery Services (Including Air Courier S	01/22/2014	Paid	$250.03
PRM 2200 14010309380	Courier/Delivery Services (Including Air Courier S	01/06/2014	Paid	$1,070.33
PRM 2200 13121207655	Courier/Delivery Services (Including Air Courier S	12/13/2013	Paid	$68.70
PRM 2200 13110704658	Courier/Delivery Services (Including Air Courier S	11/08/2013	Paid	$507.82
PRM 2200 13110404091	Courier/Delivery Services (Including Air Courier S	11/05/2013	Paid	$371.28
PRM 2200 13100400453	Courier/Delivery Services (Including Air Courier S	10/07/2013	Paid	$8.01