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 AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY FACILITY ENGINEERING
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$336.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15090337499 Courier/Delivery Services (Including Air Courier S 09/04/2015 Paid $89.50
PRM 2200 15090337500 Courier/Delivery Services (Including Air Courier S 09/04/2015 Paid $32.18
PRM 2200 15051825070 Courier/Delivery Services (Including Air Courier S 05/19/2015 Paid $43.62
PRM 2200 15010710223 Courier/Delivery Services (Including Air Courier S 01/08/2015 Paid $12.66
PRM 2200 14121607712 Courier/Delivery Services (Including Air Courier S 12/17/2014 Paid $20.00
PRM 2200 14111805373 Courier/Delivery Services (Including Air Courier S 11/19/2014 Paid $16.10
PRM 2200 14091737097 Courier/Delivery Services (Including Air Courier S 09/18/2014 Paid $16.08
PRM 2200 14073131997 Courier/Delivery Services (Including Air Courier S 08/01/2014 Paid $42.28
PRM 2200 14012111317 Courier/Delivery Services (Including Air Courier S 01/22/2014 Paid $16.08
PRM 2200 14012111318 Courier/Delivery Services (Including Air Courier S 01/22/2014 Paid $25.22
PRM 2200 13122308711 Courier/Delivery Services (Including Air Courier S 12/26/2013 Paid $22.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice