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 POSTAGE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR MASK / OPERATIONS RESEARCH
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.

Total:$1,831.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 10032218692 Courier/Delivery Services (Including Air Courier S 03/23/2010 Paid $20.18
PRM 8300 10010610054 Courier/Delivery Services (Including Air Courier S 01/07/2010 Paid $140.96
PRM 8300 10010409712 Courier/Delivery Services (Including Air Courier S 01/05/2010 Paid $107.25
PRM 8300 09110404066 Courier/Delivery Services (Including Air Courier S 11/05/2009 Paid $427.45
PRM 8300 09082541678 Courier/Delivery Services (Including Air Courier S 08/26/2009 Paid $428.60
PRM 8300 09071636739 Courier/Delivery Services (Including Air Courier S 07/17/2009 Paid $119.30
PRM 8300 09061232973 Courier/Delivery Services (Including Air Courier S 06/15/2009 Paid $165.95
PRM 8300 09051129148 Courier/Delivery Services (Including Air Courier S 05/12/2009 Paid $395.11
PRM 8300 08112407852 Courier/Delivery Services (Including Air Courier S 11/25/2008 Paid $27.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice