Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 19031400910 | Courier/Delivery Services (Including Air Courier S | 04/02/2019 | Paid | $5,074.47 |
| PRC 7400 19021300742 | Courier/Delivery Services (Including Air Courier S | 03/05/2019 | Paid | $3,949.89 |
| PRC 7400 19011700586 | Courier/Delivery Services (Including Air Courier S | 02/04/2019 | Paid | $2,890.70 |
| PRC 7400 18121700432 | Courier/Delivery Services (Including Air Courier S | 01/04/2019 | Paid | $1,589.70 |
| PRC 7400 18111900272 | Courier/Delivery Services (Including Air Courier S | 12/04/2018 | Paid | $5,949.56 |
| PRC 7400 18100800040 | Courier/Delivery Services (Including Air Courier S | 11/02/2018 | Paid | $1,316.23 |
| PRC 7400 18101800177 | Courier/Delivery Services (Including Air Courier S | 11/02/2018 | Paid | $2,101.61 |
| PRC 7400 18091702105 | Courier/Delivery Services (Including Air Courier S | 10/05/2018 | Paid | $4,043.30 |
| PRC 7400 18081601898 | Courier/Delivery Services (Including Air Courier S | 09/04/2018 | Paid | $6,277.04 |
| PRC 7400 18071601702 | Courier/Delivery Services (Including Air Courier S | 08/03/2018 | Paid | $2,885.00 |
| PRC 7400 18061401521 | Courier/Delivery Services (Including Air Courier S | 07/03/2018 | Paid | $7,340.21 |
| PRC 7400 18051501310 | Courier/Delivery Services (Including Air Courier S | 06/04/2018 | Paid | $5,248.36 |
| PRC 7400 18041701113 | Courier/Delivery Services (Including Air Courier S | 05/04/2018 | Paid | $3,460.44 |
| PRC 7400 18031400929 | Courier/Delivery Services (Including Air Courier S | 04/03/2018 | Paid | $2,236.89 |
| PRC 7400 18022000751 | Courier/Delivery Services (Including Air Courier S | 03/06/2018 | Paid | $3,981.84 |
| PRC 7400 18011800589 | Courier/Delivery Services (Including Air Courier S | 02/05/2018 | Paid | $4,482.47 |
| PRC 7400 17121400415 | Courier/Delivery Services (Including Air Courier S | 01/02/2018 | Paid | $2,447.67 |
| PRC 7400 17112000251 | Courier/Delivery Services (Including Air Courier S | 12/05/2017 | Paid | $3,203.15 |
| PRC 7400 17100400036 | Courier/Delivery Services (Including Air Courier S | 11/03/2017 | Paid | $3,564.14 |
| PRC 7400 17101100140 | Courier/Delivery Services (Including Air Courier S | 11/03/2017 | Paid | $1,675.27 |
| PRC 7400 17091301716 | Courier/Delivery Services (Including Air Courier S | 10/03/2017 | Paid | $6,250.73 |
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.