Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| 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 17081430427 | Courier/Delivery Services (Including Air Courier S | 08/15/2017 | Paid | $8.05 |
| PRM 2200 17071727835 | Courier/Delivery Services (Including Air Courier S | 07/18/2017 | Paid | $7.19 |
| PRM 2200 17041218844 | Courier/Delivery Services (Including Air Courier S | 04/13/2017 | Paid | $33.96 |
| PRM 2200 17040718482 | Courier/Delivery Services (Including Air Courier S | 04/10/2017 | Paid | $40.11 |
| PRM 2200 17032216966 | Courier/Delivery Services (Including Air Courier S | 03/23/2017 | Paid | $38.68 |
| PRM 2200 17032016582 | Courier/Delivery Services (Including Air Courier S | 03/21/2017 | Paid | $235.39 |
| PRM 2200 17012310459 | Courier/Delivery Services (Including Air Courier S | 01/24/2017 | Paid | $72.11 |
| PRM 2200 16121907484 | Courier/Delivery Services (Including Air Courier S | 12/20/2016 | Paid | $7.94 |
| PRM 2200 16120706137 | Courier/Delivery Services (Including Air Courier S | 12/08/2016 | Paid | $11.19 |
| PRM 2200 16110803910 | Courier/Delivery Services (Including Air Courier S | 11/09/2016 | Paid | $28.07 |
| PRM 2200 16101100617 | Courier/Delivery Services (Including Air Courier S | 10/12/2016 | Paid | $92.83 |
| PRM 2200 16090236164 | Courier/Delivery Services (Including Air Courier S | 09/06/2016 | Paid | $20.45 |
| PRM 2200 16082935584 | Courier/Delivery Services (Including Air Courier S | 08/30/2016 | Paid | $19.06 |
| PRM 2200 16081233910 | Courier/Delivery Services (Including Air Courier S | 08/15/2016 | Paid | $8.05 |
| PRM 2200 16060326294 | Courier/Delivery Services (Including Air Courier S | 06/06/2016 | Paid | $18.90 |
| PRM 2200 16042622914 | Courier/Delivery Services (Including Air Courier S | 04/27/2016 | Paid | $93.08 |
| PRM 2200 16042622916 | Courier/Delivery Services (Including Air Courier S | 04/27/2016 | Paid | $4.20 |
| PRM 2200 16041321494 | Courier/Delivery Services (Including Air Courier S | 04/14/2016 | Paid | $7.33 |
| PRM 2200 16040420495 | Courier/Delivery Services (Including Air Courier S | 04/05/2016 | Paid | $18.85 |
| PRM 2200 16031718556 | Courier/Delivery Services (Including Air Courier S | 03/18/2016 | Paid | $17.91 |
| PRM 2200 16031017621 | Courier/Delivery Services (Including Air Courier S | 03/11/2016 | Paid | $14.21 |
| PRM 2200 16030917379 | Courier/Delivery Services (Including Air Courier S | 03/10/2016 | Paid | $44.75 |
| PRM 2200 16011411212 | Courier/Delivery Services (Including Air Courier S | 01/15/2016 | Paid | $28.55 |
| PRM 2200 16011310947 | Courier/Delivery Services (Including Air Courier S | 01/14/2016 | Paid | $8.22 |
| PRM 2200 15121007355 | Courier/Delivery Services (Including Air Courier S | 12/11/2015 | Paid | $11.58 |
| PRM 2200 15110604171 | Courier/Delivery Services (Including Air Courier S | 11/09/2015 | Paid | $14.07 |
| PRM 2200 15102903418 | Courier/Delivery Services (Including Air Courier S | 10/30/2015 | Paid | $7.70 |
| PRM 2200 15102102392 | Courier/Delivery Services (Including Air Courier S | 10/22/2015 | Paid | $4.25 |
| PRM 2200 15092339538 | Courier/Delivery Services (Including Air Courier S | 09/24/2015 | Paid | $7.83 |
| PRM 2200 15092339540 | Courier/Delivery Services (Including Air Courier S | 09/24/2015 | Paid | $21.46 |
| PRM 2200 15090337500 | Courier/Delivery Services (Including Air Courier S | 09/04/2015 | Paid | $28.01 |
| PRM 2200 15082736639 | Courier/Delivery Services (Including Air Courier S | 08/28/2015 | Paid | $19.82 |
| PRM 2200 15081735111 | Courier/Delivery Services (Including Air Courier S | 08/18/2015 | Paid | $11.52 |
| PRM 2200 15073033242 | Courier/Delivery Services (Including Air Courier S | 07/31/2015 | Paid | $8.00 |
| PRM 2200 15070930674 | Courier/Delivery Services (Including Air Courier S | 07/10/2015 | Paid | $11.26 |
| PRM 2200 15070630097 | Courier/Delivery Services (Including Air Courier S | 07/07/2015 | Paid | $6.89 |
| PRM 2200 15060326665 | Courier/Delivery Services (Including Air Courier S | 06/04/2015 | Paid | $27.77 |
| PRM 2200 15052125575 | Courier/Delivery Services (Including Air Courier S | 05/22/2015 | Paid | $6.11 |
| PRM 2200 15052025405 | Courier/Delivery Services (Including Air Courier S | 05/21/2015 | Paid | $1.56 |
| PRM 2200 15051324664 | Courier/Delivery Services (Including Air Courier S | 05/14/2015 | Paid | $8.52 |
| PRM 2200 15041421105 | Courier/Delivery Services (Including Air Courier S | 04/15/2015 | Paid | $17.06 |
| PRM 2200 15020312865 | Courier/Delivery Services (Including Air Courier S | 02/04/2015 | Paid | $16.46 |
| PRM 2200 15011611127 | Courier/Delivery Services (Including Air Courier S | 01/20/2015 | Paid | $3.96 |
| PRM 2200 14122208462 | Courier/Delivery Services (Including Air Courier S | 12/23/2014 | Paid | $11.25 |
| PRM 2200 14121607711 | Courier/Delivery Services (Including Air Courier S | 12/17/2014 | Paid | $19.60 |
| PRM 2200 14103103865 | Courier/Delivery Services (Including Air Courier S | 11/03/2014 | Paid | $7.67 |
| PRM 2200 14102803331 | Courier/Delivery Services (Including Air Courier S | 10/29/2014 | Paid | $28.48 |
| PRM 2200 14100901079 | Courier/Delivery Services (Including Air Courier S | 10/10/2014 | Paid | $9.49 |
| PRM 2200 14092437971 | Courier/Delivery Services (Including Air Courier S | 09/25/2014 | Paid | $231.78 |
| PRM 2200 14090435836 | Courier/Delivery Services (Including Air Courier S | 09/05/2014 | Paid | $11.74 |
| PRM 2200 14082734941 | Courier/Delivery Services (Including Air Courier S | 08/29/2014 | Paid | $8.52 |
| PRM 2200 14080832902 | Courier/Delivery Services (Including Air Courier S | 08/11/2014 | Paid | $13.11 |
| PRM 2200 14080432299 | Courier/Delivery Services (Including Air Courier S | 08/05/2014 | Paid | $23.17 |
| PRM 2200 14073132030 | Courier/Delivery Services (Including Air Courier S | 08/01/2014 | Paid | $76.92 |
| PRM 2200 14070928828 | Courier/Delivery Services (Including Air Courier S | 07/10/2014 | Paid | $146.06 |
| PRM 2200 14042320905 | Courier/Delivery Services (Including Air Courier S | 04/24/2014 | Paid | $9.48 |
| PRM 2200 14042320907 | Courier/Delivery Services (Including Air Courier S | 04/24/2014 | Paid | $21.82 |
| PRM 2200 14041520057 | Courier/Delivery Services (Including Air Courier S | 04/16/2014 | Paid | $108.69 |
| PRM 2200 14032918053 | Courier/Delivery Services (Including Air Courier S | 03/31/2014 | Paid | $9.64 |
| PRM 2200 14031916799 | Courier/Delivery Services (Including Air Courier S | 03/20/2014 | Paid | $8.52 |
| PRM 2200 14022414404 | Courier/Delivery Services (Including Air Courier S | 02/25/2014 | Paid | $24.49 |
| PRM 2200 14021113132 | Courier/Delivery Services (Including Air Courier S | 02/12/2014 | Paid | $9.64 |
| PRM 2200 14012911923 | Courier/Delivery Services (Including Air Courier S | 01/30/2014 | Paid | $8.52 |
| PRM 2200 14010810099 | Courier/Delivery Services (Including Air Courier S | 01/09/2014 | Paid | $126.07 |
| PRM 2200 13121708113 | Courier/Delivery Services (Including Air Courier S | 12/18/2013 | Paid | $3.52 |
| PRM 2200 13121207655 | Courier/Delivery Services (Including Air Courier S | 12/13/2013 | Paid | $8.52 |
| PRM 2200 13110704658 | Mail Services, Express | 11/08/2013 | Paid | $8.52 |
| PRM 2200 13100900903 | Mail Services, Express | 10/10/2013 | Paid | $7.63 |
| PRM 2200 13100300260 | Mail Services, Express | 10/04/2013 | Paid | $35.70 |
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.