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 PUBLIC WORKS - TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM AUSTIN TO MANOR RAIL TRAIL
ACTIVITY MISCELLANEOUS
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6500 12112906277 Courier/Delivery Services (Including Air Courier S 11/30/2012 Paid $111.47
PRM 6500 12111304888 Courier/Delivery Services (Including Air Courier S 11/14/2012 Paid $114.75