Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| 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 11110303534 | Courier/Delivery Services (Including Air Courier S | 11/04/2011 | Paid | $3.52 |
| PRM 2200 11101901913 | Courier/Delivery Services (Including Air Courier S | 10/20/2011 | Paid | $7.41 |
| PRM 2200 11081631405 | Courier/Delivery Services (Including Air Courier S | 08/17/2011 | Paid | $3.32 |
| PRM 2200 11080430203 | Courier/Delivery Services (Including Air Courier S | 08/05/2011 | Paid | $10.05 |
| PRM 2200 11072028719 | Courier/Delivery Services (Including Air Courier S | 07/21/2011 | Paid | $7.03 |
| PRM 2200 11070527340 | Courier/Delivery Services (Including Air Courier S | 07/06/2011 | Paid | $3.39 |
| PRM 2200 11060925011 | Courier/Delivery Services (Including Air Courier S | 06/10/2011 | Paid | $4.00 |
| PRM 2200 11020212644 | Courier/Delivery Services (Including Air Courier S | 02/03/2011 | Paid | $3.33 |
| PRM 2200 10102002271 | Courier/Delivery Services (Including Air Courier S | 10/21/2010 | Paid | $6.49 |
| PRM 2200 10101902149 | Courier/Delivery Services (Including Air Courier S | 10/20/2010 | Paid | $3.40 |
| PRM 2200 10081934267 | Courier/Delivery Services (Including Air Courier S | 08/20/2010 | Paid | $15.78 |
| PRM 2200 10081233559 | Courier/Delivery Services (Including Air Courier S | 08/13/2010 | Paid | $32.99 |
| PRM 2200 10050523045 | Courier/Delivery Services (Including Air Courier S | 05/06/2010 | Paid | $24.12 |
| PRM 2200 10042622029 | Courier/Delivery Services (Including Air Courier S | 04/27/2010 | Paid | $15.20 |
| PRM 2200 10041321023 | Courier/Delivery Services (Including Air Courier S | 04/14/2010 | Paid | $8.00 |
| PRM 2200 09110403911 | Courier/Delivery Services (Including Air Courier S | 11/05/2009 | Paid | $11.36 |
| PRM 2200 09072237244 | Courier/Delivery Services (Including Air Courier S | 07/23/2009 | Paid | $5.42 |
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.