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.