PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 4300 13051512956 | 05/21/2013 | Paid | $17.57 | |
GAX 4300 13011006012 | 01/16/2013 | Paid | $10.37 | |
PRM 6000 12071727713 | Courier/Delivery Services (Including Air Courier S | 07/18/2012 | Paid | $11.99 |
PRM 6000 12032116266 | Courier/Delivery Services (Including Air Courier S | 03/22/2012 | Paid | $10.37 |
PRM 6000 12031415515 | Courier/Delivery Services (Including Air Courier S | 03/15/2012 | Paid | $10.37 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.