Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| EXPENSE CATEGORY | POSTAGE |
| 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 11120906689 | Courier/Delivery Services (Including Air Courier S | 12/12/2011 | Paid | $330.14 |
| PRM 2200 11090633556 | Courier/Delivery Services (Including Air Courier S | 09/07/2011 | Paid | $159.85 |
| PRM 2200 11082432463 | Courier/Delivery Services (Including Air Courier S | 08/25/2011 | Paid | $590.15 |
| PRM 2200 11080530410 | Courier/Delivery Services (Including Air Courier S | 08/08/2011 | Paid | $185.73 |
| PRM 2200 11072028719 | Courier/Delivery Services (Including Air Courier S | 07/21/2011 | Paid | $777.07 |
| PRM 2200 11061425456 | Courier/Delivery Services (Including Air Courier S | 06/15/2011 | Paid | $5.27 |
| PRM 2200 11051722926 | Courier/Delivery Services (Including Air Courier S | 05/18/2011 | Paid | $514.91 |
| PRM 2200 11051022316 | Courier/Delivery Services (Including Air Courier S | 05/11/2011 | Paid | $194.61 |
| PRM 2200 11050922149 | Courier/Delivery Services (Including Air Courier S | 05/10/2011 | Paid | $160.68 |
| PRM 2200 11050421641 | Courier/Delivery Services (Including Air Courier S | 05/05/2011 | Paid | $113.84 |
| PRM 2200 11031816954 | Courier/Delivery Services (Including Air Courier S | 03/21/2011 | Paid | $774.62 |
| PRM 2200 11012711999 | Courier/Delivery Services (Including Air Courier S | 01/28/2011 | Paid | $156.83 |
| PRM 2200 11011910860 | Courier/Delivery Services (Including Air Courier S | 01/20/2011 | Paid | $736.55 |
| PRM 2200 10112906135 | Courier/Delivery Services (Including Air Courier S | 11/30/2010 | Paid | $124.73 |
| PRM 2200 10111504951 | Courier/Delivery Services (Including Air Courier S | 11/16/2010 | Paid | $166.75 |
| PRM 2200 10110904488 | Courier/Delivery Services (Including Air Courier S | 11/10/2010 | Paid | $114.45 |
| PRM 2200 10092238249 | Courier/Delivery Services (Including Air Courier S | 09/23/2010 | Paid | $18.47 |
| PRM 2200 10090235875 | Courier/Delivery Services (Including Air Courier S | 09/03/2010 | Paid | $519.65 |
| PRM 2200 10050623220 | Courier/Delivery Services (Including Air Courier S | 05/07/2010 | Paid | $52.69 |
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.