Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT 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 7200 12012610807 Courier/Delivery Services (Including Air Courier S 01/27/2012 Paid $6.04
PRM 7200 12011810060 Courier/Delivery Services (Including Air Courier S 01/19/2012 Paid $9.57
PRM 7200 12011009307 Courier/Delivery Services (Including Air Courier S 01/11/2012 Paid $9.73
PRM 7200 11122107827 Courier/Delivery Services (Including Air Courier S 12/22/2011 Paid $23.92
PRM 7200 11120506230 Courier/Delivery Services (Including Air Courier S 12/06/2011 Paid $8.78
PRM 7200 11113005890 Courier/Delivery Services (Including Air Courier S 12/01/2011 Paid $14.82
PRM 7200 11111504644 Courier/Delivery Services (Including Air Courier S 11/16/2011 Paid $7.12
PRM 7200 11110703906 Courier/Delivery Services (Including Air Courier S 11/08/2011 Paid $5.59
PRM 7200 11102602760 Courier/Delivery Services (Including Air Courier S 10/27/2011 Paid $7.69
PRM 7200 11102602761 Courier/Delivery Services (Including Air Courier S 10/27/2011 Paid $27.26
PRM 7200 11102402281 Courier/Delivery Services (Including Air Courier S 10/25/2011 Paid $21.33
PRM 7200 11082932932 Courier/Delivery Services (Including Air Courier S 08/30/2011 Paid $15.21
PRM 7200 11082932933 Courier/Delivery Services (Including Air Courier S 08/30/2011 Paid $10.35
PRM 7200 11082932934 Courier/Delivery Services (Including Air Courier S 08/30/2011 Paid $11.40
PRM 7200 11081731749 Courier/Delivery Services (Including Air Courier S 08/18/2011 Paid $5.59
PRM 7200 11080330108 Courier/Delivery Services (Including Air Courier S 08/04/2011 Paid $8.09
PRM 7200 11062726672 Courier/Delivery Services (Including Air Courier S 06/28/2011 Paid $6.06
PRM 7200 11062726673 Courier/Delivery Services (Including Air Courier S 06/28/2011 Paid $12.71
PRM 7200 11060324519 Courier/Delivery Services (Including Air Courier S 06/06/2011 Paid $5.59
PRM 7200 11051022371 Courier/Delivery Services (Including Air Courier S 05/11/2011 Paid $5.59
PRM 7200 11041920315 Courier/Delivery Services (Including Air Courier S 04/20/2011 Paid $6.38
PRM 7200 11032117187 Courier/Delivery Services (Including Air Courier S 03/22/2011 Paid $6.23
PRM 7200 11022314315 Courier/Delivery Services (Including Air Courier S 02/24/2011 Paid $5.59
PRM 7200 11011410646 Courier/Delivery Services (Including Air Courier S 01/18/2011 Paid $7.94
PRM 7200 10122908857 Courier/Delivery Services (Including Air Courier S 12/30/2010 Paid $5.13
PRM 7200 10120206740 Courier/Delivery Services (Including Air Courier S 12/03/2010 Paid $9.09
PRM 7200 10110404165 Courier/Delivery Services (Including Air Courier S 11/05/2010 Paid $5.59
PRM 7200 10100400294 Courier/Delivery Services (Including Air Courier S 10/05/2010 Paid $7.12
PRM 7200 10100100061 Courier/Delivery Services (Including Air Courier S 10/04/2010 Paid $5.59
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.