Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| 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 12020611564 | Courier/Delivery Services (Including Air Courier S | 02/07/2012 | Paid | $21.04 |
| PRM 2200 12011309646 | Courier/Delivery Services (Including Air Courier S | 01/17/2012 | Paid | $4.96 |
| PRM 2200 12011109407 | Courier/Delivery Services (Including Air Courier S | 01/12/2012 | Paid | $15.09 |
| PRM 2200 12011009219 | Courier/Delivery Services (Including Air Courier S | 01/11/2012 | Paid | $24.63 |
| PRM 2200 11111404442 | Courier/Delivery Services (Including Air Courier S | 11/15/2011 | Paid | $3.60 |
| PRM 2200 11102502392 | Courier/Delivery Services (Including Air Courier S | 10/26/2011 | Paid | $21.52 |
| PRM 2200 11101901913 | Courier/Delivery Services (Including Air Courier S | 10/20/2011 | Paid | $340.79 |
| PRM 2200 11100300033 | Courier/Delivery Services (Including Air Courier S | 10/04/2011 | Paid | $60.91 |
| PRM 2200 11091634641 | Courier/Delivery Services (Including Air Courier S | 09/19/2011 | Paid | $420.91 |
| PRM 2200 11080229895 | Courier/Delivery Services (Including Air Courier S | 08/03/2011 | Paid | $10.08 |
| PRM 2200 11080129751 | Courier/Delivery Services (Including Air Courier S | 08/02/2011 | Paid | $687.40 |
| PRM 2200 11070727532 | Courier/Delivery Services (Including Air Courier S | 07/08/2011 | Paid | $68.28 |
| PRM 2200 11062726637 | Courier/Delivery Services (Including Air Courier S | 06/28/2011 | Paid | $146.37 |
| PRM 2200 11060824849 | Courier/Delivery Services (Including Air Courier S | 06/09/2011 | Paid | $6.59 |
| PRM 2200 11060124214 | Courier/Delivery Services (Including Air Courier S | 06/02/2011 | Paid | $18.61 |
| PRM 2200 11053124075 | Courier/Delivery Services (Including Air Courier S | 06/01/2011 | Paid | $21.45 |
| PRM 2200 11051722926 | Courier/Delivery Services (Including Air Courier S | 05/18/2011 | Paid | $163.00 |
| PRM 2200 11050922149 | Courier/Delivery Services (Including Air Courier S | 05/10/2011 | Paid | $247.51 |
| PRM 2200 11050321460 | Courier/Delivery Services (Including Air Courier S | 05/04/2011 | Paid | $124.39 |
| PRM 2200 11040518858 | Courier/Delivery Services (Including Air Courier S | 04/06/2011 | Paid | $148.21 |
| PRM 2200 11031016179 | Courier/Delivery Services (Including Air Courier S | 03/11/2011 | Paid | $85.59 |
| PRM 2200 11012111243 | Courier/Delivery Services (Including Air Courier S | 01/24/2011 | Paid | $109.30 |
| PRM 2200 11011910859 | Courier/Delivery Services (Including Air Courier S | 01/20/2011 | Paid | $17.11 |
| PRM 2200 11011910860 | Courier/Delivery Services (Including Air Courier S | 01/20/2011 | Paid | $210.50 |
| PRM 2200 10122808623 | Courier/Delivery Services (Including Air Courier S | 12/29/2010 | Paid | $6.42 |
| PRM 2200 10110904488 | Courier/Delivery Services (Including Air Courier S | 11/10/2010 | Paid | $40.87 |
| PRM 2200 10102602982 | Courier/Delivery Services (Including Air Courier S | 10/27/2010 | Paid | $25.33 |
| PRM 2200 10102502751 | Courier/Delivery Services (Including Air Courier S | 10/26/2010 | Paid | $126.75 |
| PRM 2200 10091336935 | Courier/Delivery Services (Including Air Courier S | 09/14/2010 | Paid | $523.46 |
| PRM 2200 10081934268 | Courier/Delivery Services (Including Air Courier S | 08/20/2010 | Paid | $150.96 |
| PRM 2200 10072731799 | Courier/Delivery Services (Including Air Courier S | 07/28/2010 | Paid | $501.15 |
| PRM 2200 10070829717 | Courier/Delivery Services (Including Air Courier S | 07/09/2010 | Paid | $6.06 |
| PRM 2200 10070629439 | Courier/Delivery Services (Including Air Courier S | 07/07/2010 | Paid | $399.38 |
| PRM 2200 10060926607 | Courier/Delivery Services (Including Air Courier S | 06/10/2010 | Paid | $297.69 |
| PRM 2200 10052825494 | Courier/Delivery Services (Including Air Courier S | 06/01/2010 | Paid | $23.07 |
| PRM 2200 10052725351 | Courier/Delivery Services (Including Air Courier S | 05/28/2010 | Paid | $270.89 |
| PRM 2200 10052424822 | Courier/Delivery Services (Including Air Courier S | 05/25/2010 | Paid | $169.65 |
| PRM 2200 10051424087 | Courier/Delivery Services (Including Air Courier S | 05/17/2010 | Paid | $38.07 |
| PRM 2200 10050523044 | Courier/Delivery Services (Including Air Courier S | 05/06/2010 | Paid | $21.37 |
| PRM 2200 10043022628 | Courier/Delivery Services (Including Air Courier S | 05/03/2010 | Paid | $204.20 |
| PRM 2200 10020413203 | Courier/Delivery Services (Including Air Courier S | 02/05/2010 | Paid | $29.78 |
| PRM 2200 10020112667 | Courier/Delivery Services (Including Air Courier S | 02/02/2010 | Paid | $23.16 |
| PRM 2200 09111305001 | Courier/Delivery Services (Including Air Courier S | 11/16/2009 | Paid | $163.14 |
| PRM 2200 09100500294 | Courier/Delivery Services (Including Air Courier S | 10/06/2009 | Paid | $28.60 |
| PRM 2200 09092545154 | Courier/Delivery Services (Including Air Courier S | 09/28/2009 | Paid | $98.84 |
| PRM 2200 09080639319 | Courier/Delivery Services (Including Air Courier S | 08/07/2009 | Paid | $20.03 |
| PRM 2200 09072838096 | Courier/Delivery Services (Including Air Courier S | 07/29/2009 | Paid | $10.07 |
| PRM 2200 09072437658 | Courier/Delivery Services (Including Air Courier S | 07/27/2009 | Paid | $55.60 |
| PRM 2200 09071636599 | Courier/Delivery Services (Including Air Courier S | 07/17/2009 | Paid | $16.13 |
| PRM 2200 09071035829 | Courier/Delivery Services (Including Air Courier S | 07/13/2009 | Paid | $61.79 |
| PRM 2200 09061533067 | Courier/Delivery Services (Including Air Courier S | 06/16/2009 | Paid | $316.72 |
| PRM 2200 09042026471 | Courier/Delivery Services (Including Air Courier S | 04/21/2009 | Paid | $9.83 |
| PRM 2200 09041626098 | Courier/Delivery Services (Including Air Courier S | 04/17/2009 | Paid | $120.73 |
| PRM 2200 09032623116 | Courier/Delivery Services (Including Air Courier S | 03/27/2009 | Paid | $114.46 |
| PRM 2200 09030420125 | Courier/Delivery Services (Including Air Courier S | 03/05/2009 | Paid | $8.67 |
| PRM 2200 09030219692 | Courier/Delivery Services (Including Air Courier S | 03/03/2009 | Paid | $49.39 |
| PRM 2200 09021818347 | Courier/Delivery Services (Including Air Courier S | 02/19/2009 | Paid | $187.85 |
| PRM 2200 09021317942 | Courier/Delivery Services (Including Air Courier S | 02/17/2009 | Paid | $32.03 |
| PRM 2200 09012715218 | Courier/Delivery Services (Including Air Courier S | 01/28/2009 | Paid | $61.30 |
| PRM 2200 08121510558 | Courier/Delivery Services (Including Air Courier S | 12/16/2008 | Paid | $12.61 |
| PRM 2200 08121210372 | Courier/Delivery Services (Including Air Courier S | 12/15/2008 | Paid | $78.95 |
| PRM 2200 08102804019 | Courier/Delivery Services (Including Air Courier S | 10/29/2008 | Paid | $31.71 |
| PRM 2200 08093056083 | Courier/Delivery Services (Including Air Courier S | 10/01/2008 | Paid | $16.60 |
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.