Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	PURCHASING OFFICE
ACTIVITY	PROCUREMENT
PAYEE	FEDERAL EXPRESS CORP
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7400 11102803040	Courier/Delivery Services (Including Air Courier S	10/31/2011	Paid	$3.74
PRM 7400 11091334326	Courier/Delivery Services (Including Air Courier S	09/14/2011	Paid	$7.12
PRM 7400 11022314330	Courier/Delivery Services (Including Air Courier S	02/24/2011	Paid	$28.81
PRM 7400 10082635143	Courier/Delivery Services (Including Air Courier S	08/27/2010	Paid	$4.48
PRM 7400 10071530618	Courier/Delivery Services (Including Air Courier S	07/16/2010	Paid	$6.87
PRM 7400 10031017214	Courier/Delivery Services (Including Air Courier S	03/11/2010	Paid	$10.29
PRM 7400 10022214909	Courier/Delivery Services (Including Air Courier S	02/23/2010	Paid	$17.95
PRM 7400 09120407099	Courier/Delivery Services (Including Air Courier S	12/07/2009	Paid	$31.15
PRM 7400 09100100124	Courier/Delivery Services (Including Air Courier S	10/02/2009	Paid	$41.66
PRM 7400 09092344805	Courier/Delivery Services (Including Air Courier S	09/24/2009	Paid	$66.36
PRM 7400 09090142394	Courier/Delivery Services (Including Air Courier S	09/02/2009	Paid	$11.81
PRM 7400 09090142395	Courier/Delivery Services (Including Air Courier S	09/02/2009	Paid	$50.64
PRM 7400 09031822170	Courier/Delivery Services (Including Air Courier S	03/19/2009	Paid	$34.68
PRM 7400 09010712695	Courier/Delivery Services (Including Air Courier S	01/08/2009	Paid	$448.44
PRM 7400 08121510606	Courier/Delivery Services (Including Air Courier S	12/16/2008	Paid	$7.78