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 | 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 11062726637 | Courier/Delivery Services (Including Air Courier S | 06/28/2011 | Paid | $38.07 |
| PRM 2200 10122108343 | Courier/Delivery Services (Including Air Courier S | 12/22/2010 | Paid | $385.44 |
| PRM 2200 10092238249 | Courier/Delivery Services (Including Air Courier S | 09/23/2010 | Paid | $448.25 |
| PRM 2200 10072731799 | Courier/Delivery Services (Including Air Courier S | 07/28/2010 | Paid | $12.20 |
| PRM 2200 10061527121 | Courier/Delivery Services (Including Air Courier S | 06/16/2010 | Paid | $3.14 |
| PRM 2200 10060225823 | Courier/Delivery Services (Including Air Courier S | 06/03/2010 | Paid | $135.41 |
| PRM 2200 10050623220 | Courier/Delivery Services (Including Air Courier S | 05/07/2010 | Paid | $343.35 |
| PRM 2200 10041321023 | Courier/Delivery Services (Including Air Courier S | 04/14/2010 | Paid | $656.18 |
| PRM 2200 10011210581 | Courier/Delivery Services (Including Air Courier S | 01/13/2010 | Paid | $183.63 |
| PRM 2200 09121107593 | Courier/Delivery Services (Including Air Courier S | 12/14/2009 | Paid | $318.28 |
| PRM 2200 09102002191 | Courier/Delivery Services (Including Air Courier S | 10/21/2009 | Paid | $75.05 |
| PRM 2200 09100500294 | Courier/Delivery Services (Including Air Courier S | 10/06/2009 | Paid | $189.25 |
| PRM 2200 09082741887 | Courier/Delivery Services (Including Air Courier S | 08/28/2009 | Paid | $131.76 |
| PRM 2200 09072938356 | Courier/Delivery Services (Including Air Courier S | 07/30/2009 | Paid | $179.40 |
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.