Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| EXPENSE CATEGORY | FREIGHT |
| 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 10091537282 | Courier/Delivery Services (Including Air Courier S | 09/16/2010 | Paid | $3.14 |
| PRM 2200 10090736199 | Courier/Delivery Services (Including Air Courier S | 09/08/2010 | Paid | $3.14 |
| PRM 2200 10081133433 | Courier/Delivery Services (Including Air Courier S | 08/12/2010 | Paid | $13.41 |
| PRM 2200 10071530524 | Courier/Delivery Services (Including Air Courier S | 07/16/2010 | Paid | $3.14 |
| PRM 2200 10052725351 | Courier/Delivery Services (Including Air Courier S | 05/28/2010 | Paid | $12.81 |
| PRM 2200 10031718095 | Courier/Delivery Services (Including Air Courier S | 03/18/2010 | Paid | $19.25 |
| PRM 2200 09121507881 | Courier/Delivery Services (Including Air Courier S | 12/16/2009 | Paid | $69.86 |
| PRM 2200 09111305001 | Courier/Delivery Services (Including Air Courier S | 11/16/2009 | Paid | $9.20 |
| PRM 2200 09063034838 | Courier/Delivery Services (Including Air Courier S | 07/01/2009 | Paid | $4.20 |
| PRM 2200 09061533067 | Courier/Delivery Services (Including Air Courier S | 06/16/2009 | Paid | $4.87 |
| PRM 2200 09031721978 | Courier/Delivery Services (Including Air Courier S | 03/18/2009 | Paid | $6.16 |
| PRM 2200 09021918519 | Courier/Delivery Services (Including Air Courier S | 02/20/2009 | Paid | $4.43 |
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.