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 | UNITED PARCEL SERVICE |
| 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 21091302270 | Courier/Delivery Services (Including Air Courier S | 09/30/2021 | Paid | $1,909.68 |
| PRC 7400 21081702118 | Courier/Delivery Services (Including Air Courier S | 08/30/2021 | Paid | $2,667.54 |
| PRC 7400 21071301768 | Courier/Delivery Services (Including Air Courier S | 07/29/2021 | Paid | $2,086.78 |
| PRC 7400 21061501604 | Courier/Delivery Services (Including Air Courier S | 06/30/2021 | Paid | $2,231.21 |
| PRC 7400 21051201379 | Courier/Delivery Services (Including Air Courier S | 05/28/2021 | Paid | $1,898.97 |
| PRC 7400 21041201288 | Courier/Delivery Services (Including Air Courier S | 04/29/2021 | Paid | $2,504.75 |
| PRC 7400 21031101110 | Courier/Delivery Services (Including Air Courier S | 03/30/2021 | Paid | $1,156.60 |
| PRC 7400 21021200858 | Courier/Delivery Services (Including Air Courier S | 03/02/2021 | Paid | $3,759.57 |
| PRC 7400 21011100702 | Courier/Delivery Services (Including Air Courier S | 01/28/2021 | Paid | $1,672.57 |
| PRC 7400 20121400534 | Courier/Delivery Services (Including Air Courier S | 12/30/2020 | Paid | $1,873.94 |
| PRC 7400 20111600311 | Courier/Delivery Services (Including Air Courier S | 11/30/2020 | Paid | $1,024.49 |
| PRC 7400 20100100105 | Courier/Delivery Services (Including Air Courier S | 10/30/2020 | Paid | $1,265.68 |
| PRC 7400 20101300165 | Courier/Delivery Services (Including Air Courier S | 10/29/2020 | Paid | $548.94 |
| PRC 7400 20091402574 | Courier/Delivery Services (Including Air Courier S | 09/30/2020 | Paid | $2,590.42 |
| PRC 7400 20081402421 | Courier/Delivery Services (Including Air Courier S | 08/28/2020 | Paid | $2,076.94 |
| PRC 7400 20071402215 | Courier/Delivery Services (Including Air Courier S | 07/30/2020 | Paid | $1,895.09 |
| PRC 7400 20061202091 | Courier/Delivery Services (Including Air Courier S | 06/30/2020 | Paid | $1,997.84 |
| PRC 7400 20051201816 | Courier/Delivery Services (Including Air Courier S | 05/28/2020 | Paid | $2,604.68 |
| PRC 7400 20041401771 | Courier/Delivery Services (Including Air Courier S | 04/30/2020 | Paid | $2,110.98 |
| PRC 7400 20031201487 | Courier/Delivery Services (Including Air Courier S | 03/30/2020 | Paid | $2,186.07 |
| PRC 7400 20021101178 | Courier/Delivery Services (Including Air Courier S | 02/28/2020 | Paid | $3,797.57 |
| PRC 7400 20011500896 | Courier/Delivery Services (Including Air Courier S | 02/04/2020 | Paid | $2,458.94 |
| PRC 7400 19121600735 | Courier/Delivery Services (Including Air Courier S | 01/03/2020 | Paid | $3,982.03 |
| PRC 7400 19111400542 | Courier/Delivery Services (Including Air Courier S | 12/03/2019 | Paid | $2,389.42 |
| PRC 7400 19100300150 | Courier/Delivery Services (Including Air Courier S | 11/04/2019 | Paid | $2,169.99 |
| PRC 7400 19101100230 | Courier/Delivery Services (Including Air Courier S | 11/04/2019 | Paid | $933.56 |
| PRC 7400 19091902693 | Courier/Delivery Services (Including Air Courier S | 10/04/2019 | Paid | $4,647.17 |
| PRC 7400 19082602484 | Courier/Delivery Services (Including Air Courier S | 09/03/2019 | Paid | $2,064.89 |
| PRC 7400 19071801725 | Courier/Delivery Services (Including Air Courier S | 08/02/2019 | Paid | $2,441.08 |
| PRC 7400 19062001585 | Courier/Delivery Services (Including Air Courier S | 07/05/2019 | Paid | $774.83 |
| PRC 7400 19051501393 | Courier/Delivery Services (Including Air Courier S | 06/04/2019 | Paid | $1,422.62 |
| PRC 7400 19041801165 | Courier/Delivery Services (Including Air Courier S | 05/03/2019 | Paid | $167.48 |
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.