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 PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRANSPORTATION ENHANCEMENT
ACTIVITY PARKING SPACE MANAGEMENT
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.

Total:$374.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 09100700675 Courier/Delivery Services (Including Air Courier S 10/08/2009 Paid $12.10
PRM 6200 09091543772 Courier/Delivery Services (Including Air Courier S 09/16/2009 Paid $17.09
PRM 6200 09082741929 Courier/Delivery Services (Including Air Courier S 08/28/2009 Paid $29.97
PRM 6200 09080639351 Courier/Delivery Services (Including Air Courier S 08/07/2009 Paid $16.20
PRM 6200 09072137125 Courier/Delivery Services (Including Air Courier S 07/22/2009 Paid $7.58
PRM 6200 09071436231 Courier/Delivery Services (Including Air Courier S 07/15/2009 Paid $17.09
PRM 6200 09070135033 Courier/Delivery Services (Including Air Courier S 07/02/2009 Paid $12.00
PRM 6200 09061733413 Courier/Delivery Services (Including Air Courier S 06/18/2009 Paid $13.68
PRM 6200 09060431957 Courier/Delivery Services (Including Air Courier S 06/05/2009 Paid $12.00
PRM 6200 09060431958 Courier/Delivery Services (Including Air Courier S 06/05/2009 Paid $29.09
PRM 6200 09050528471 Courier/Delivery Services (Including Air Courier S 05/06/2009 Paid $17.09
PRM 6200 09041626149 Courier/Delivery Services (Including Air Courier S 04/17/2009 Paid $9.20
PRM 6200 09040925262 Courier/Delivery Services (Including Air Courier S 04/10/2009 Paid $18.59
PRM 6200 09040624643 Courier/Delivery Services (Including Air Courier S 04/08/2009 Paid $23.64
PRM 6200 09040724858 Courier/Delivery Services (Including Air Courier S 04/08/2009 Paid $5.82
PRM 6200 09032623184 Courier/Delivery Services (Including Air Courier S 03/27/2009 Paid $12.00
PRM 6200 09031822157 Courier/Delivery Services (Including Air Courier S 03/19/2009 Paid $13.00
PRM 6200 09031121189 Courier/Delivery Services (Including Air Courier S 03/12/2009 Paid $5.82
PRM 6000 09030620540 Courier/Delivery Services (Including Air Courier S 03/09/2009 Paid $18.82
PRM 6200 09022519320 Courier/Delivery Services (Including Air Courier S 02/26/2009 Paid $51.36
PRM 6200 09010812909 Courier/Delivery Services (Including Air Courier S 01/09/2009 Paid $14.38
PRM 6200 08121810998 Courier/Delivery Services (Including Air Courier S 12/19/2008 Paid $4.43
PRM 6200 08111205850 Courier/Delivery Services (Including Air Courier S 11/13/2008 Paid $4.43
PRM 6200 08100200341 Courier/Delivery Services (Including Air Courier S 10/03/2008 Paid $8.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice