Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| 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 15120306570 | Courier/Delivery Services (Including Air Courier S | 12/04/2015 | Paid | $126.67 |
| PRM 2200 15102702961 | Courier/Delivery Services (Including Air Courier S | 10/28/2015 | Paid | $625.98 |
| PRM 2200 15102602781 | Courier/Delivery Services (Including Air Courier S | 10/27/2015 | Paid | $92.66 |
| PRM 2200 15102102392 | Courier/Delivery Services (Including Air Courier S | 10/22/2015 | Paid | $267.39 |
| PRM 2200 15100700670 | Courier/Delivery Services (Including Air Courier S | 10/08/2015 | Paid | $167.75 |
| PRM 2200 15091038148 | Courier/Delivery Services (Including Air Courier S | 09/11/2015 | Paid | $127.75 |
| PRM 2200 15082736639 | Courier/Delivery Services (Including Air Courier S | 08/28/2015 | Paid | $7.02 |
| PRM 2200 15081935526 | Courier/Delivery Services (Including Air Courier S | 08/20/2015 | Paid | $351.96 |
| PRM 2200 15081835294 | Courier/Delivery Services (Including Air Courier S | 08/19/2015 | Paid | $184.21 |
| PRM 2200 15073033242 | Courier/Delivery Services (Including Air Courier S | 07/31/2015 | Paid | $717.19 |
| PRM 2200 15061628060 | Courier/Delivery Services (Including Air Courier S | 06/17/2015 | Paid | $14.24 |
| PRM 2200 15061027408 | Courier/Delivery Services (Including Air Courier S | 06/11/2015 | Paid | $69.56 |
| PRM 2200 15052625867 | Courier/Delivery Services (Including Air Courier S | 05/27/2015 | Paid | $100.78 |
| PRM 2200 15050523630 | Courier/Delivery Services (Including Air Courier S | 05/06/2015 | Paid | $19.09 |
| PRM 2200 15050523632 | Courier/Delivery Services (Including Air Courier S | 05/06/2015 | Paid | $429.49 |
| PRM 2200 15040920711 | Courier/Delivery Services (Including Air Courier S | 04/10/2015 | Paid | $58.88 |
| PRM 2200 15040920715 | Courier/Delivery Services (Including Air Courier S | 04/10/2015 | Paid | $27.62 |
| PRM 2200 15040620132 | Courier/Delivery Services (Including Air Courier S | 04/07/2015 | Paid | $485.48 |
| PRM 2200 15031617640 | Courier/Delivery Services (Including Air Courier S | 03/17/2015 | Paid | $240.68 |
| PRM 2200 15022415254 | Courier/Delivery Services (Including Air Courier S | 02/25/2015 | Paid | $442.47 |
| PRM 2200 14120406662 | Courier/Delivery Services (Including Air Courier S | 12/05/2014 | Paid | $152.47 |
| PRM 2200 14111204873 | Courier/Delivery Services (Including Air Courier S | 11/13/2014 | Paid | $88.24 |
| PRM 2200 14111204875 | Courier/Delivery Services (Including Air Courier S | 11/13/2014 | Paid | $1,692.38 |
| PRM 2200 14111204878 | Courier/Delivery Services (Including Air Courier S | 11/13/2014 | Paid | $61.05 |
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.