Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION AND 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 12011009219 | Courier/Delivery Services (Including Air Courier S | 01/11/2012 | Paid | $4.38 |
PRM 2200 11110303534 | Courier/Delivery Services (Including Air Courier S | 11/04/2011 | Paid | $9.52 |
PRM 2200 11101901913 | Courier/Delivery Services (Including Air Courier S | 10/20/2011 | Paid | $18.52 |
PRM 2200 11080229895 | Courier/Delivery Services (Including Air Courier S | 08/03/2011 | Paid | $3.32 |
PRM 2200 11041119359 | Courier/Delivery Services (Including Air Courier S | 04/12/2011 | Paid | $6.64 |
PRM 2200 11040118479 | Courier/Delivery Services (Including Air Courier S | 04/04/2011 | Paid | $3.39 |
PRM 2200 11030715588 | Courier/Delivery Services (Including Air Courier S | 03/08/2011 | Paid | $74.10 |
PRM 2200 11030215152 | Courier/Delivery Services (Including Air Courier S | 03/03/2011 | Paid | $309.82 |
PRM 2200 10110904488 | Courier/Delivery Services (Including Air Courier S | 11/10/2010 | Paid | $3.14 |
PRM 2200 10100600647 | Courier/Delivery Services (Including Air Courier S | 10/07/2010 | Paid | $6.34 |
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.