Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | UNITED PARCEL SERVICE, INC |
| 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 |
|---|---|---|---|---|
| PRC 7400 23100200045 | Courier/Delivery Services (Including Air Courier S | 10/30/2023 | Paid | $2,208.08 |
| PRC 7400 23091101757 | Courier/Delivery Services (Including Air Courier S | 09/28/2023 | Paid | $5,231.72 |
| PRC 7400 23081801668 | Courier/Delivery Services (Including Air Courier S | 08/30/2023 | Paid | $6,366.05 |
| PRC 7400 23071801384 | Courier/Delivery Services (Including Air Courier S | 07/28/2023 | Paid | $3,690.03 |
| PRC 7400 23061501279 | Courier/Delivery Services (Including Air Courier S | 06/29/2023 | Paid | $3,439.18 |
| PRC 7400 23051101046 | Courier/Delivery Services (Including Air Courier S | 05/30/2023 | Paid | $4,683.47 |
| PRC 7400 23041400923 | Courier/Delivery Services (Including Air Courier S | 04/28/2023 | Paid | $2,898.75 |
| PRC 7400 23031500792 | Courier/Delivery Services (Including Air Courier S | 03/30/2023 | Paid | $4,163.68 |
| PRC 7400 23021400633 | Courier/Delivery Services (Including Air Courier S | 03/02/2023 | Paid | $4,557.86 |
| PRC 7400 23011200552 | Courier/Delivery Services (Including Air Courier S | 01/30/2023 | Paid | $2,900.43 |
| PRC 7400 22121200416 | Courier/Delivery Services (Including Air Courier S | 12/29/2022 | Paid | $2,759.11 |
| PRC 7400 22111400305 | Courier/Delivery Services (Including Air Courier S | 11/30/2022 | Outstanding | $4,806.68 |
| PRC 7400 22101900197 | Courier/Delivery Services (Including Air Courier S | 10/28/2022 | Paid | $618.22 |
| PRC 7400 22100600091 | Courier/Delivery Services (Including Air Courier S | 10/27/2022 | Paid | $5,974.25 |
| PRC 7400 22091402179 | Courier/Delivery Services (Including Air Courier S | 09/29/2022 | Paid | $5,894.60 |
| PRC 7400 22081602008 | Courier/Delivery Services (Including Air Courier S | 08/30/2022 | Outstanding | $2,465.38 |
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.