PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 13011510788 | Courier/Delivery Services (Including Air Courier S | 01/16/2013 | Paid | $31.66 |
PRM 2200 12110504013 | Courier/Delivery Services (Including Air Courier S | 11/06/2012 | Paid | $3.60 |
PRM 2200 12110504015 | Courier/Delivery Services (Including Air Courier S | 11/06/2012 | Paid | $3.60 |
PRM 2200 12100400651 | Courier/Delivery Services (Including Air Courier S | 10/05/2012 | Paid | $15.91 |
PRM 2200 12081430428 | Courier/Delivery Services (Including Air Courier S | 08/15/2012 | Paid | $77.27 |
PRM 2200 12081430430 | Courier/Delivery Services (Including Air Courier S | 08/15/2012 | Paid | $4.08 |
PRM 2200 12071727661 | Courier/Delivery Services (Including Air Courier S | 07/18/2012 | Paid | $3.59 |
PRM 2200 12071026962 | Courier/Delivery Services (Including Air Courier S | 07/11/2012 | Paid | $3.78 |
PRM 2200 12070326428 | Courier/Delivery Services (Including Air Courier S | 07/05/2012 | Paid | $18.15 |
PRM 2200 12070326430 | Courier/Delivery Services (Including Air Courier S | 07/05/2012 | Paid | $3.95 |
PRM 2200 12060423350 | Courier/Delivery Services (Including Air Courier S | 06/05/2012 | Paid | $4.77 |
PRM 2200 12050120143 | Courier/Delivery Services (Including Air Courier S | 05/02/2012 | Paid | $26.49 |
PRM 2200 12041818851 | Courier/Delivery Services (Including Air Courier S | 04/19/2012 | Paid | $73.37 |
PRM 2200 12031415482 | Courier/Delivery Services (Including Air Courier S | 03/15/2012 | Paid | $106.02 |
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.