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 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 13091835541 | Mail Services, Express | 09/19/2013 | Paid | $10.84 |
| PRM 2200 13090934231 | Mail Services, Express | 09/10/2013 | Paid | $9.64 |
| PRM 2200 13090533947 | Mail Services, Express | 09/06/2013 | Paid | $94.02 |
| PRM 2200 13082933602 | Mail Services, Express | 08/30/2013 | Paid | $12.27 |
| PRM 2200 13080531282 | Mail Services, Express | 08/06/2013 | Paid | $7.67 |
| PRM 2200 13072329823 | Mail Services, Express | 07/24/2013 | Paid | $15.31 |
| PRM 2200 13070927674 | Mail Services, Express | 07/10/2013 | Paid | $8.52 |
| PRM 2200 13043021492 | Courier/Delivery Services (Including Air Courier S | 05/01/2013 | Paid | $212.15 |
| PRM 2200 13042520960 | Courier/Delivery Services (Including Air Courier S | 04/26/2013 | Paid | $51.99 |
| PRM 2200 13041219572 | Courier/Delivery Services (Including Air Courier S | 04/15/2013 | Paid | $62.61 |
| PRM 2200 13040318674 | Courier/Delivery Services (Including Air Courier S | 04/04/2013 | Paid | $52.27 |
| PRM 2200 13040318679 | Courier/Delivery Services (Including Air Courier S | 04/04/2013 | Paid | $15.39 |
| PRM 2200 13032918242 | Courier/Delivery Services (Including Air Courier S | 04/01/2013 | Paid | $4.87 |
| PRM 2200 13031917268 | Courier/Delivery Services (Including Air Courier S | 03/20/2013 | Paid | $10.06 |
| PRM 2200 13022114481 | Courier/Delivery Services (Including Air Courier S | 02/22/2013 | Paid | $6.45 |
| PRM 2200 13021213808 | Courier/Delivery Services (Including Air Courier S | 02/13/2013 | Paid | $10.65 |
| PRM 2200 13013112767 | Courier/Delivery Services (Including Air Courier S | 02/01/2013 | Paid | $23.83 |
| PRM 2200 13011510788 | Courier/Delivery Services (Including Air Courier S | 01/16/2013 | Paid | $15.09 |
| PRM 2200 13010809841 | Courier/Delivery Services (Including Air Courier S | 01/09/2013 | Paid | $13.21 |
| PRM 2200 13010809844 | Courier/Delivery Services (Including Air Courier S | 01/09/2013 | Paid | $92.10 |
| PRM 2200 13010809846 | Courier/Delivery Services (Including Air Courier S | 01/09/2013 | Paid | $5.62 |
| PRM 2200 13010809848 | Courier/Delivery Services (Including Air Courier S | 01/09/2013 | Paid | $30.09 |
| PRM 2200 12121307447 | Courier/Delivery Services (Including Air Courier S | 12/14/2012 | Paid | $24.73 |
| PRM 2200 12111404990 | Courier/Delivery Services (Including Air Courier S | 11/15/2012 | Paid | $4.21 |
| PRM 2200 12111404993 | Courier/Delivery Services (Including Air Courier S | 11/15/2012 | Paid | $10.27 |
| PRM 2200 12111404995 | Courier/Delivery Services (Including Air Courier S | 11/15/2012 | Paid | $4.97 |
| PRM 2200 12100300432 | Courier/Delivery Services (Including Air Courier S | 10/04/2012 | Paid | $33.59 |
| PRM 2200 12082031030 | Courier/Delivery Services (Including Air Courier S | 08/21/2012 | Paid | $183.20 |
| PRM 2200 12080930024 | Courier/Delivery Services (Including Air Courier S | 08/10/2012 | Paid | $10.78 |
| PRM 2200 12080829859 | Courier/Delivery Services (Including Air Courier S | 08/09/2012 | Paid | $7.58 |
| PRM 2200 12072528395 | Courier/Delivery Services (Including Air Courier S | 07/26/2012 | Paid | $30.63 |
| PRM 2200 12071727678 | Courier/Delivery Services (Including Air Courier S | 07/18/2012 | Paid | $14.23 |
| PRM 2200 12070526578 | Courier/Delivery Services (Including Air Courier S | 07/06/2012 | Paid | $7.63 |
| PRM 2200 12070526580 | Courier/Delivery Services (Including Air Courier S | 07/06/2012 | Paid | $13.14 |
| PRM 2200 12062725726 | Courier/Delivery Services (Including Air Courier S | 06/28/2012 | Paid | $8.29 |
| PRM 2200 12052422384 | Courier/Delivery Services (Including Air Courier S | 05/25/2012 | Paid | $14.77 |
| PRM 2200 12052422386 | Courier/Delivery Services (Including Air Courier S | 05/25/2012 | Paid | $266.84 |
| PRM 2200 12050220320 | Courier/Delivery Services (Including Air Courier S | 05/03/2012 | Paid | $16.71 |
| PRM 2200 12042619785 | Courier/Delivery Services (Including Air Courier S | 04/27/2012 | Paid | $3.25 |
| PRM 2200 12041017962 | Courier/Delivery Services (Including Air Courier S | 04/11/2012 | Paid | $19.91 |
| PRM 2200 12040417593 | Courier/Delivery Services (Including Air Courier S | 04/05/2012 | Paid | $49.62 |
| PRM 2200 12031615772 | Courier/Delivery Services (Including Air Courier S | 03/19/2012 | Paid | $14.23 |
| PRM 2200 12030114139 | Courier/Delivery Services (Including Air Courier S | 03/02/2012 | Paid | $188.23 |
| PRM 2200 12022913972 | Courier/Delivery Services (Including Air Courier S | 03/01/2012 | Paid | $124.52 |
| PRM 2200 12022913973 | Courier/Delivery Services (Including Air Courier S | 03/01/2012 | Paid | $9.84 |
| PRM 2200 12022213105 | Courier/Delivery Services (Including Air Courier S | 02/23/2012 | Paid | $6.83 |
| PRM 2200 12021712784 | Courier/Delivery Services (Including Air Courier S | 02/21/2012 | Paid | $12.97 |
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.