Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10050322764 | Courier/Delivery Services (Including Air Courier S | 05/04/2010 | Paid | $15.90 |
| PRM 2200 09120407028 | Courier/Delivery Services (Including Air Courier S | 12/07/2009 | Paid | $4.20 |
| PRM 2200 09112506171 | Courier/Delivery Services (Including Air Courier S | 11/30/2009 | Paid | $12.00 |
| PRM 2200 09013015924 | Courier/Delivery Services (Including Air Courier S | 02/02/2009 | Paid | $3.39 |
| PRM 2200 09011513914 | Courier/Delivery Services (Including Air Courier S | 01/16/2009 | Paid | $3.39 |
| PRM 2200 08120308850 | Courier/Delivery Services (Including Air Courier S | 12/04/2008 | Paid | $3.39 |