Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 12011009219 | Courier/Delivery Services (Including Air Courier S | 01/11/2012 | Paid | $43.76 |
| PRM 2200 11042520636 | Courier/Delivery Services (Including Air Courier S | 04/26/2011 | Paid | $13.20 |
| PRM 2200 11031716860 | Courier/Delivery Services (Including Air Courier S | 03/18/2011 | Paid | $33.81 |
| PRM 2200 11031016179 | Courier/Delivery Services (Including Air Courier S | 03/11/2011 | Paid | $98.70 |
| PRM 2200 11021113367 | Courier/Delivery Services (Including Air Courier S | 02/14/2011 | Paid | $90.79 |
| PRM 2200 10052825495 | Courier/Delivery Services (Including Air Courier S | 06/01/2010 | Paid | $27.79 |
| PRM 2200 10052625222 | Courier/Delivery Services (Including Air Courier S | 05/27/2010 | Paid | $38.94 |
| PRM 2200 10052424822 | Courier/Delivery Services (Including Air Courier S | 05/25/2010 | Paid | $143.35 |
| PRM 2200 10032919404 | Courier/Delivery Services (Including Air Courier S | 03/30/2010 | Paid | $31.85 |
| PRM 2200 10011210581 | Courier/Delivery Services (Including Air Courier S | 01/13/2010 | Paid | $4.27 |
| PRM 2200 09122908951 | Courier/Delivery Services (Including Air Courier S | 12/30/2009 | Paid | $41.15 |
| PRM 2200 09102002191 | Courier/Delivery Services (Including Air Courier S | 10/21/2009 | Paid | $116.82 |
| PRM 2200 09082541522 | Courier/Delivery Services (Including Air Courier S | 08/26/2009 | Paid | $117.33 |
| GAX 2200 09080322967 | 08/13/2009 | Paid | $6.62 | |
| PRM 2200 09080338863 | Courier/Delivery Services (Including Air Courier S | 08/04/2009 | Paid | $7.12 |
| PRM 2200 09060832237 | Courier/Delivery Services (Including Air Courier S | 06/09/2009 | Paid | $18.44 |
| PRM 2200 09060532085 | Courier/Delivery Services (Including Air Courier S | 06/08/2009 | Paid | $221.68 |
| PRM 2200 09052630707 | Courier/Delivery Services (Including Air Courier S | 05/27/2009 | Paid | $173.03 |
| PRM 2200 09042327061 | Courier/Delivery Services (Including Air Courier S | 04/24/2009 | Paid | $91.44 |
| PRM 2200 09032723345 | Courier/Delivery Services (Including Air Courier S | 03/30/2009 | Paid | $5.82 |
| PRM 2200 09030219692 | Courier/Delivery Services (Including Air Courier S | 03/03/2009 | Paid | $343.53 |
| PRM 2200 09020917161 | Courier/Delivery Services (Including Air Courier S | 02/10/2009 | Paid | $567.67 |
| PRM 2200 09010712620 | Courier/Delivery Services (Including Air Courier S | 01/08/2009 | Paid | $261.04 |
| PRM 2200 08120409004 | Courier/Delivery Services (Including Air Courier S | 12/05/2008 | Paid | $145.16 |
| PRM 2200 08101301707 | Courier/Delivery Services (Including Air Courier S | 10/14/2008 | Paid | $19.01 |
| PRM 2200 08093056083 | Courier/Delivery Services (Including Air Courier S | 10/01/2008 | Paid | $29.85 |
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.