Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| 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 2400 15062328739 | Courier/Delivery Services (Including Air Courier S | 06/24/2015 | Paid | $3.00 |
| PRM 2400 15020613353 | Courier/Delivery Services (Including Air Courier S | 02/09/2015 | Paid | $8.52 |
| PRM 2400 15011410920 | Courier/Delivery Services (Including Air Courier S | 01/15/2015 | Paid | $35.60 |
| PRM 2400 15010610054 | Courier/Delivery Services (Including Air Courier S | 01/07/2015 | Paid | $4.23 |
| PRM 2400 14090335643 | Courier/Delivery Services (Including Air Courier S | 09/04/2014 | Paid | $85.86 |
| PRM 2400 14082634707 | Courier/Delivery Services (Including Air Courier S | 08/27/2014 | Paid | $27.10 |
| PRM 2400 14082634709 | Courier/Delivery Services (Including Air Courier S | 08/27/2014 | Paid | $4.91 |
| PRM 2400 14082134269 | Courier/Delivery Services (Including Air Courier S | 08/22/2014 | Paid | $7.62 |
| PRM 2400 14080832908 | Courier/Delivery Services (Including Air Courier S | 08/11/2014 | Paid | $9.80 |
| PRM 2400 14061726520 | Courier/Delivery Services (Including Air Courier S | 06/18/2014 | Paid | $13.36 |
| PRM 2400 14040919551 | Courier/Delivery Services (Including Air Courier S | 04/10/2014 | Paid | $27.28 |
| PRM 2400 14022714874 | Courier/Delivery Services (Including Air Courier S | 02/28/2014 | Paid | $22.67 |
| PRM 2400 14021413511 | Courier/Delivery Services (Including Air Courier S | 02/18/2014 | Paid | $6.52 |
| PRM 2400 14011410903 | Courier/Delivery Services (Including Air Courier S | 01/15/2014 | Paid | $10.00 |
| PRM 2400 13091735388 | Mail Services, Express | 09/18/2013 | Paid | $47.08 |
| PRM 2400 13081632371 | Transportation of Goods (Freight) | 08/19/2013 | Paid | $32.26 |
| PRM 2400 13081332107 | Mail Services, Express | 08/14/2013 | Paid | $13.91 |
| PRM 2400 13080631449 | Transportation of Goods (Freight) | 08/07/2013 | Paid | $4.00 |
| PRM 6000 13011611010 | Courier/Delivery Services (Including Air Courier S | 01/17/2013 | Paid | $20.88 |
| PRM 2400 13011410654 | Mail Services, Express | 01/15/2013 | Paid | $101.92 |
| PRM 6000 12082832023 | Courier/Delivery Services (Including Air Courier S | 08/29/2012 | Paid | $19.07 |
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.