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Data Drill Down for All Months & All Years

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

Total:$6,551.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15120306570 Courier/Delivery Services (Including Air Courier S 12/04/2015 Paid $126.67
PRM 2200 15102702961 Courier/Delivery Services (Including Air Courier S 10/28/2015 Paid $625.98
PRM 2200 15102602781 Courier/Delivery Services (Including Air Courier S 10/27/2015 Paid $92.66
PRM 2200 15102102392 Courier/Delivery Services (Including Air Courier S 10/22/2015 Paid $267.39
PRM 2200 15100700670 Courier/Delivery Services (Including Air Courier S 10/08/2015 Paid $167.75
PRM 2200 15091038148 Courier/Delivery Services (Including Air Courier S 09/11/2015 Paid $127.75
PRM 2200 15082736639 Courier/Delivery Services (Including Air Courier S 08/28/2015 Paid $7.02
PRM 2200 15081935526 Courier/Delivery Services (Including Air Courier S 08/20/2015 Paid $351.96
PRM 2200 15081835294 Courier/Delivery Services (Including Air Courier S 08/19/2015 Paid $184.21
PRM 2200 15073033242 Courier/Delivery Services (Including Air Courier S 07/31/2015 Paid $717.19
PRM 2200 15061628060 Courier/Delivery Services (Including Air Courier S 06/17/2015 Paid $14.24
PRM 2200 15061027408 Courier/Delivery Services (Including Air Courier S 06/11/2015 Paid $69.56
PRM 2200 15052625867 Courier/Delivery Services (Including Air Courier S 05/27/2015 Paid $100.78
PRM 2200 15050523630 Courier/Delivery Services (Including Air Courier S 05/06/2015 Paid $19.09
PRM 2200 15050523632 Courier/Delivery Services (Including Air Courier S 05/06/2015 Paid $429.49
PRM 2200 15040920711 Courier/Delivery Services (Including Air Courier S 04/10/2015 Paid $58.88
PRM 2200 15040920715 Courier/Delivery Services (Including Air Courier S 04/10/2015 Paid $27.62
PRM 2200 15040620132 Courier/Delivery Services (Including Air Courier S 04/07/2015 Paid $485.48
PRM 2200 15031617640 Courier/Delivery Services (Including Air Courier S 03/17/2015 Paid $240.68
PRM 2200 15022415254 Courier/Delivery Services (Including Air Courier S 02/25/2015 Paid $442.47
PRM 2200 14120406662 Courier/Delivery Services (Including Air Courier S 12/05/2014 Paid $152.47
PRM 2200 14111204873 Courier/Delivery Services (Including Air Courier S 11/13/2014 Paid $88.24
PRM 2200 14111204875 Courier/Delivery Services (Including Air Courier S 11/13/2014 Paid $1,692.38
PRM 2200 14111204878 Courier/Delivery Services (Including Air Courier S 11/13/2014 Paid $61.05
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