Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 7200 15091638842 | Courier/Delivery Services (Including Air Courier S | 09/17/2015 | Paid | $13.83 |
| PRM 7200 15082536315 | Courier/Delivery Services (Including Air Courier S | 08/26/2015 | Paid | $6.87 |
| PRM 7200 15072833043 | Courier/Delivery Services (Including Air Courier S | 07/29/2015 | Paid | $6.29 |
| PRM 7200 15061828377 | Courier/Delivery Services (Including Air Courier S | 06/19/2015 | Paid | $5.92 |
| PRM 7200 15061027477 | Courier/Delivery Services (Including Air Courier S | 06/11/2015 | Paid | $5.92 |
| PRM 7200 15031017035 | Courier/Delivery Services (Including Air Courier S | 03/11/2015 | Paid | $6.60 |
| PRM 7200 15021013850 | Courier/Delivery Services (Including Air Courier S | 02/11/2015 | Paid | $25.30 |
| PRM 7200 14102202828 | Courier/Delivery Services (Including Air Courier S | 10/23/2014 | Paid | $5.92 |
| PRM 7200 14102202829 | Courier/Delivery Services (Including Air Courier S | 10/23/2014 | Paid | $7.54 |
| PRM 7200 14101401664 | Courier/Delivery Services (Including Air Courier S | 10/15/2014 | Paid | $28.88 |
| PRM 7200 14092438036 | Courier/Delivery Services (Including Air Courier S | 09/25/2014 | Paid | $5.92 |
| PRM 7200 14090435878 | Courier/Delivery Services (Including Air Courier S | 09/05/2014 | Paid | $7.31 |
| PRM 7200 14071730170 | Courier/Delivery Services (Including Air Courier S | 07/18/2014 | Paid | $26.92 |
| PRM 7200 14060925634 | Courier/Delivery Services (Including Air Courier S | 06/10/2014 | Paid | $7.38 |
| PRM 7200 14051623567 | Courier/Delivery Services (Including Air Courier S | 05/19/2014 | Paid | $5.92 |
| PRM 7200 14020412505 | Courier/Delivery Services (Including Air Courier S | 02/05/2014 | Paid | $8.57 |
| PRM 7200 14011010552 | Courier/Delivery Services (Including Air Courier S | 01/13/2014 | Paid | $11.14 |
| PRM 7200 13121607998 | Courier/Delivery Services (Including Air Courier S | 12/17/2013 | Paid | $8.92 |
| GAX 7200 13111903005 | 11/26/2013 | Paid | $5.92 | |
| GAX 7200 13110102034 | 11/07/2013 | Paid | $9.94 | |
| GAX 7200 13100100041 | 10/10/2013 | Paid | $16.89 |
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.