Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRANSPORTATION ENHANCEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT |
| 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 6200 09100700675 | Courier/Delivery Services (Including Air Courier S | 10/08/2009 | Paid | $12.10 |
| PRM 6200 09091543772 | Courier/Delivery Services (Including Air Courier S | 09/16/2009 | Paid | $17.09 |
| PRM 6200 09082741929 | Courier/Delivery Services (Including Air Courier S | 08/28/2009 | Paid | $29.97 |
| PRM 6200 09080639351 | Courier/Delivery Services (Including Air Courier S | 08/07/2009 | Paid | $16.20 |
| PRM 6200 09072137125 | Courier/Delivery Services (Including Air Courier S | 07/22/2009 | Paid | $7.58 |
| PRM 6200 09071436231 | Courier/Delivery Services (Including Air Courier S | 07/15/2009 | Paid | $17.09 |
| PRM 6200 09070135033 | Courier/Delivery Services (Including Air Courier S | 07/02/2009 | Paid | $12.00 |
| PRM 6200 09061733413 | Courier/Delivery Services (Including Air Courier S | 06/18/2009 | Paid | $13.68 |
| PRM 6200 09060431957 | Courier/Delivery Services (Including Air Courier S | 06/05/2009 | Paid | $12.00 |
| PRM 6200 09060431958 | Courier/Delivery Services (Including Air Courier S | 06/05/2009 | Paid | $29.09 |
| PRM 6200 09050528471 | Courier/Delivery Services (Including Air Courier S | 05/06/2009 | Paid | $17.09 |
| PRM 6200 09041626149 | Courier/Delivery Services (Including Air Courier S | 04/17/2009 | Paid | $9.20 |
| PRM 6200 09040925262 | Courier/Delivery Services (Including Air Courier S | 04/10/2009 | Paid | $18.59 |
| PRM 6200 09040624643 | Courier/Delivery Services (Including Air Courier S | 04/08/2009 | Paid | $23.64 |
| PRM 6200 09040724858 | Courier/Delivery Services (Including Air Courier S | 04/08/2009 | Paid | $5.82 |
| PRM 6200 09032623184 | Courier/Delivery Services (Including Air Courier S | 03/27/2009 | Paid | $12.00 |
| PRM 6200 09031822157 | Courier/Delivery Services (Including Air Courier S | 03/19/2009 | Paid | $13.00 |
| PRM 6200 09031121189 | Courier/Delivery Services (Including Air Courier S | 03/12/2009 | Paid | $5.82 |
| PRM 6000 09030620540 | Courier/Delivery Services (Including Air Courier S | 03/09/2009 | Paid | $18.82 |
| PRM 6200 09022519320 | Courier/Delivery Services (Including Air Courier S | 02/26/2009 | Paid | $51.36 |
| PRM 6200 09010812909 | Courier/Delivery Services (Including Air Courier S | 01/09/2009 | Paid | $14.38 |
| PRM 6200 08121810998 | Courier/Delivery Services (Including Air Courier S | 12/19/2008 | Paid | $4.43 |
| PRM 6200 08111205850 | Courier/Delivery Services (Including Air Courier S | 11/13/2008 | Paid | $4.43 |
| PRM 6200 08100200341 | Courier/Delivery Services (Including Air Courier S | 10/03/2008 | Paid | $8.86 |
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.