Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DAISY DELIVERY LLC |
| 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 |
|---|---|---|---|---|
| GAX 4600 23120802254 | 12/18/2023 | Paid | $96.00 | |
| GAX 4600 23111301572 | 11/21/2023 | Paid | $232.56 | |
| PRM 4600 23101101262 | Courier/Delivery Services (Including Air Courier S | 10/16/2023 | Paid | $192.00 |
| PRM 4600 23090734175 | Courier/Delivery Services (Including Air Courier S | 09/11/2023 | Paid | $252.00 |
| PRM 4600 23080730525 | Courier/Delivery Services (Including Air Courier S | 08/08/2023 | Paid | $240.00 |
| PRM 4600 23070627069 | Courier/Delivery Services (Including Air Courier S | 07/10/2023 | Paid | $240.00 |
| PRM 4600 23060724421 | Courier/Delivery Services (Including Air Courier S | 06/12/2023 | Paid | $252.00 |
| PRM 4600 23051021605 | Courier/Delivery Services (Including Air Courier S | 05/11/2023 | Paid | $228.00 |
| PRM 4600 23040618245 | Courier/Delivery Services (Including Air Courier S | 04/10/2023 | Paid | $264.00 |
| PRM 4600 23030614749 | Courier/Delivery Services (Including Air Courier S | 03/07/2023 | Paid | $156.00 |
| PRM 4600 23021412892 | Courier/Delivery Services (Including Air Courier S | 02/16/2023 | Paid | $120.00 |
| PRM 4600 23011109529 | Courier/Delivery Services (Including Air Courier S | 01/12/2023 | Paid | $180.00 |
| PRM 4600 22120606455 | Courier/Delivery Services (Including Air Courier S | 12/08/2022 | Paid | $240.00 |
| PRM 4600 22111504549 | Courier/Delivery Services (Including Air Courier S | 11/17/2022 | Paid | $180.00 |
| PRM 4600 22101101272 | Courier/Delivery Services (Including Air Courier S | 10/13/2022 | Paid | $168.00 |
| PRM 4600 22091531841 | Courier/Delivery Services (Including Air Courier S | 09/19/2022 | Paid | $257.52 |
| PRM 4600 22080428044 | Courier/Delivery Services (Including Air Courier S | 08/08/2022 | Paid | $120.00 |
| PRM 4600 22071926373 | Courier/Delivery Services (Including Air Courier S | 07/21/2022 | Paid | $144.00 |
| PRM 4600 22060622629 | Courier/Delivery Services (Including Air Courier S | 06/09/2022 | Paid | $192.00 |
| PRM 4600 22050619976 | Courier/Delivery Services (Including Air Courier S | 05/09/2022 | Paid | $168.00 |
| PRM 4600 22042819227 | Courier/Delivery Services (Including Air Courier S | 05/02/2022 | Paid | $192.00 |
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.