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 POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 12020611693 Courier/Delivery Services (Including Air Courier S 02/07/2012 Paid $3.70
PRM 8700 12012310335 Courier/Delivery Services (Including Air Courier S 01/24/2012 Paid $48.35
PRM 8700 12011309777 Courier/Delivery Services (Including Air Courier S 01/17/2012 Paid $17.80
PRM 8700 12011009369 Courier/Delivery Services (Including Air Courier S 01/11/2012 Paid $5.90
PRM 8700 12010508891 Courier/Delivery Services (Including Air Courier S 01/06/2012 Paid $100.74
PRM 8700 11123008469 Courier/Delivery Services (Including Air Courier S 01/03/2012 Paid $244.52
PRM 8700 11121907589 Courier/Delivery Services (Including Air Courier S 12/20/2011 Paid $14.53
PRM 8700 11120806669 Courier/Delivery Services (Including Air Courier S 12/09/2011 Paid $168.35
PRM 8700 11112905723 Courier/Delivery Services (Including Air Courier S 11/30/2011 Paid $141.52
PRM 8700 11111805036 Courier/Delivery Services (Including Air Courier S 11/21/2011 Paid $206.31
PRM 8700 11111404559 Courier/Delivery Services (Including Air Courier S 11/15/2011 Paid $40.94
PRM 8700 11110904266 Courier/Delivery Services (Including Air Courier S 11/10/2011 Paid $221.77
PRM 8700 11110303653 Courier/Delivery Services (Including Air Courier S 11/04/2011 Paid $433.75
PRM 8700 11102402324 Courier/Delivery Services (Including Air Courier S 10/25/2011 Paid $299.98
PRM 8700 11101301406 Courier/Delivery Services (Including Air Courier S 10/14/2011 Paid $383.46
PRM 8700 11092735712 Courier/Delivery Services (Including Air Courier S 09/28/2011 Paid $279.60
PRM 8700 11091934801 Courier/Delivery Services (Including Air Courier S 09/20/2011 Paid $445.09
PRM 8700 11082632840 Courier/Delivery Services (Including Air Courier S 08/29/2011 Paid $138.38
PRM 8700 11081031091 Courier/Delivery Services (Including Air Courier S 08/11/2011 Paid $46.05
PRM 8700 11080830630 Courier/Delivery Services (Including Air Courier S 08/09/2011 Paid $92.51
PRM 8700 11080430375 Courier/Delivery Services (Including Air Courier S 08/05/2011 Paid $117.87
PRM 8700 11071328182 Courier/Delivery Services (Including Air Courier S 07/14/2011 Paid $119.52
PRM 8700 11062927014 Courier/Delivery Services (Including Air Courier S 06/30/2011 Paid $68.82
PRM 8700 11062026125 Courier/Delivery Services (Including Air Courier S 06/21/2011 Paid $318.51
PRM 8700 11061425575 Courier/Delivery Services (Including Air Courier S 06/15/2011 Paid $125.30
PRM 8700 11052623978 Courier/Delivery Services (Including Air Courier S 05/27/2011 Paid $30.20
PRM 8700 11051622883 Courier/Delivery Services (Including Air Courier S 05/17/2011 Paid $43.69
PRM 8700 11051322730 Courier/Delivery Services (Including Air Courier S 05/16/2011 Paid $169.43
PRM 8700 11050521929 Courier/Delivery Services (Including Air Courier S 05/06/2011 Paid $66.86
PRM 8700 11042520727 Courier/Delivery Services (Including Air Courier S 04/26/2011 Paid $33.32
PRM 8700 11042020449 Courier/Delivery Services (Including Air Courier S 04/21/2011 Paid $130.08
PRM 8700 11041219609 Courier/Delivery Services (Including Air Courier S 04/13/2011 Paid $127.09
PRM 8700 11040418798 Courier/Delivery Services (Including Air Courier S 04/05/2011 Paid $204.04
PRM 8700 11040418799 Courier/Delivery Services (Including Air Courier S 04/05/2011 Paid $11.75
GAX 5700 11032911709 04/01/2011 Paid $6.01
PRM 8700 11032517697 Courier/Delivery Services (Including Air Courier S 03/28/2011 Paid $306.33
PRM 8700 11032317430 Courier/Delivery Services (Including Air Courier S 03/24/2011 Paid $74.93
PRM 8700 11031116342 Courier/Delivery Services (Including Air Courier S 03/14/2011 Paid $178.60
PRM 8700 11030715757 Courier/Delivery Services (Including Air Courier S 03/08/2011 Paid $884.43
PRM 8700 11030315457 Courier/Delivery Services (Including Air Courier S 03/04/2011 Paid $77.29
PRM 8700 11020712901 Courier/Delivery Services (Including Air Courier S 02/08/2011 Paid $57.64
PRM 8700 10120907546 Courier/Delivery Services (Including Air Courier S 12/10/2010 Paid $72.57
PRM 8700 10120707273 Courier/Delivery Services (Including Air Courier S 12/08/2010 Paid $106.52
PRM 8700 10120306911 Courier/Delivery Services (Including Air Courier S 12/06/2010 Paid $241.42
PRM 8700 10113006441 Courier/Delivery Services (Including Air Courier S 12/01/2010 Paid $260.96
PRM 8700 10111705434 Courier/Delivery Services (Including Air Courier S 11/18/2010 Paid $167.55
PRM 8700 10100600835 Courier/Delivery Services (Including Air Courier S 10/07/2010 Paid $765.90