Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 13101501434 | Transportation of Goods (Freight) | 10/16/2013 | Paid | $31.09 |
| PRM 2400 13082132767 | Mail Services, Express | 08/22/2013 | Paid | $29.77 |
| PRM 2400 13050321863 | Mail Services, Express | 05/06/2013 | Paid | $6.89 |
| PRM 2400 13042220385 | Mail Services, Express | 04/23/2013 | Paid | $8.92 |
| PRM 2400 13040318683 | Mail Services, Express | 04/04/2013 | Paid | $13.06 |
| PRM 2400 12092635160 | Courier/Delivery Services (Including Air Courier S | 09/27/2012 | Paid | $13.17 |
| PRM 2400 12091734052 | Courier/Delivery Services (Including Air Courier S | 09/18/2012 | Paid | $7.12 |