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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-CMTA MOBILITY
PROGRAM MAINTENANCE & RECONSTRUCTION
ACTIVITY BRAZOS FROM 3RD TO 11TH
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 09060532100 Courier/Delivery Services (Including Air Courier S 06/08/2009 Paid $12.42
PRM 6000 09060431933 Courier/Delivery Services (Including Air Courier S 06/05/2009 Paid $551.15
PRM 6000 09052130264 Courier/Delivery Services (Including Air Courier S 05/22/2009 Paid $11.62
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