Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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

Total:$111.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11112205246 Courier/Delivery Services (Including Air Courier S 11/23/2011 Paid $3.52
PRM 2200 11080129751 Courier/Delivery Services (Including Air Courier S 08/02/2011 Paid $10.31
PRM 2200 11070527341 Courier/Delivery Services (Including Air Courier S 07/06/2011 Paid $39.62
PRM 2200 11042921234 Courier/Delivery Services (Including Air Courier S 05/02/2011 Paid $3.49
PRM 2200 11031816954 Courier/Delivery Services (Including Air Courier S 03/21/2011 Paid $22.29
PRM 2200 11030715588 Courier/Delivery Services (Including Air Courier S 03/08/2011 Paid $3.49
PRM 2200 09052831043 Courier/Delivery Services (Including Air Courier S 05/29/2009 Paid $11.49
PRM 2200 09040825001 Courier/Delivery Services (Including Air Courier S 04/09/2009 Paid $5.82
PRM 2200 09032322493 Courier/Delivery Services (Including Air Courier S 03/24/2009 Paid $11.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice