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 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 13090634099 | Courier/Delivery Services (Including Air Courier S | 09/09/2013 | Paid | $533.76 |
| PRM 2200 13073130888 | Courier/Delivery Services (Including Air Courier S | 08/01/2013 | Paid | $174.51 |
| PRM 2200 13073030694 | Courier/Delivery Services (Including Air Courier S | 07/31/2013 | Paid | $424.95 |
| PRM 2200 13072930525 | Courier/Delivery Services (Including Air Courier S | 07/30/2013 | Paid | $5.92 |
| PRM 2200 13071228082 | Courier/Delivery Services (Including Air Courier S | 07/15/2013 | Paid | $167.10 |
| PRM 2200 13061225558 | Courier/Delivery Services (Including Air Courier S | 06/13/2013 | Paid | $118.09 |
| PRM 2200 13050722113 | Courier/Delivery Services (Including Air Courier S | 05/08/2013 | Paid | $167.10 |
| PRM 2200 13043021492 | Courier/Delivery Services (Including Air Courier S | 05/01/2013 | Paid | $167.30 |
| PRM 2200 13031817138 | Courier/Delivery Services (Including Air Courier S | 03/19/2013 | Paid | $547.18 |
| PRM 2200 13012211463 | Courier/Delivery Services (Including Air Courier S | 01/23/2013 | Paid | $157.24 |
| PRM 2200 12110604232 | Courier/Delivery Services (Including Air Courier S | 11/07/2012 | Paid | $156.59 |
| PRM 2200 12101902378 | Courier/Delivery Services (Including Air Courier S | 10/22/2012 | Paid | $156.13 |
| PRM 2200 12080829859 | Courier/Delivery Services (Including Air Courier S | 08/09/2012 | Paid | $156.35 |
| PRM 2200 12071727658 | Courier/Delivery Services (Including Air Courier S | 07/18/2012 | Paid | $80.23 |
| PRM 2200 12071727678 | Courier/Delivery Services (Including Air Courier S | 07/18/2012 | Paid | $3,513.94 |
| PRM 2200 12051621626 | Courier/Delivery Services (Including Air Courier S | 05/17/2012 | Paid | $494.85 |
| PRM 2200 12050120143 | Courier/Delivery Services (Including Air Courier S | 05/02/2012 | Paid | $625.83 |
| PRM 2200 12042619785 | Courier/Delivery Services (Including Air Courier S | 04/27/2012 | Paid | $4.09 |
| PRM 2200 12041118130 | Courier/Delivery Services (Including Air Courier S | 04/12/2012 | Paid | $156.13 |
| PRM 2200 12033017181 | Courier/Delivery Services (Including Air Courier S | 04/02/2012 | Paid | $1,513.16 |
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.