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Data Drill Down for All Months & All Years

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

Total:$5,696.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11120906689 Courier/Delivery Services (Including Air Courier S 12/12/2011 Paid $330.14
PRM 2200 11090633556 Courier/Delivery Services (Including Air Courier S 09/07/2011 Paid $159.85
PRM 2200 11082432463 Courier/Delivery Services (Including Air Courier S 08/25/2011 Paid $590.15
PRM 2200 11080530410 Courier/Delivery Services (Including Air Courier S 08/08/2011 Paid $185.73
PRM 2200 11072028719 Courier/Delivery Services (Including Air Courier S 07/21/2011 Paid $777.07
PRM 2200 11061425456 Courier/Delivery Services (Including Air Courier S 06/15/2011 Paid $5.27
PRM 2200 11051722926 Courier/Delivery Services (Including Air Courier S 05/18/2011 Paid $514.91
PRM 2200 11051022316 Courier/Delivery Services (Including Air Courier S 05/11/2011 Paid $194.61
PRM 2200 11050922149 Courier/Delivery Services (Including Air Courier S 05/10/2011 Paid $160.68
PRM 2200 11050421641 Courier/Delivery Services (Including Air Courier S 05/05/2011 Paid $113.84
PRM 2200 11031816954 Courier/Delivery Services (Including Air Courier S 03/21/2011 Paid $774.62
PRM 2200 11012711999 Courier/Delivery Services (Including Air Courier S 01/28/2011 Paid $156.83
PRM 2200 11011910860 Courier/Delivery Services (Including Air Courier S 01/20/2011 Paid $736.55
PRM 2200 10112906135 Courier/Delivery Services (Including Air Courier S 11/30/2010 Paid $124.73
PRM 2200 10111504951 Courier/Delivery Services (Including Air Courier S 11/16/2010 Paid $166.75
PRM 2200 10110904488 Courier/Delivery Services (Including Air Courier S 11/10/2010 Paid $114.45
PRM 2200 10092238249 Courier/Delivery Services (Including Air Courier S 09/23/2010 Paid $18.47
PRM 2200 10090235875 Courier/Delivery Services (Including Air Courier S 09/03/2010 Paid $519.65
PRM 2200 10050623220 Courier/Delivery Services (Including Air Courier S 05/07/2010 Paid $52.69
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