Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| 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 7400 11102803040 | Courier/Delivery Services (Including Air Courier S | 10/31/2011 | Paid | $3.74 |
| PRM 7400 11091334326 | Courier/Delivery Services (Including Air Courier S | 09/14/2011 | Paid | $7.12 |
| PRM 7400 11022314330 | Courier/Delivery Services (Including Air Courier S | 02/24/2011 | Paid | $28.81 |
| PRM 7400 10082635143 | Courier/Delivery Services (Including Air Courier S | 08/27/2010 | Paid | $4.48 |
| PRM 7400 10071530618 | Courier/Delivery Services (Including Air Courier S | 07/16/2010 | Paid | $6.87 |
| PRM 7400 10031017214 | Courier/Delivery Services (Including Air Courier S | 03/11/2010 | Paid | $10.29 |
| PRM 7400 10022214909 | Courier/Delivery Services (Including Air Courier S | 02/23/2010 | Paid | $17.95 |
| PRM 7400 09120407099 | Courier/Delivery Services (Including Air Courier S | 12/07/2009 | Paid | $31.15 |
| PRM 7400 09100100124 | Courier/Delivery Services (Including Air Courier S | 10/02/2009 | Paid | $41.66 |
| PRM 7400 09092344805 | Courier/Delivery Services (Including Air Courier S | 09/24/2009 | Paid | $66.36 |
| PRM 7400 09090142394 | Courier/Delivery Services (Including Air Courier S | 09/02/2009 | Paid | $11.81 |
| PRM 7400 09090142395 | Courier/Delivery Services (Including Air Courier S | 09/02/2009 | Paid | $50.64 |
| PRM 7400 09031822170 | Courier/Delivery Services (Including Air Courier S | 03/19/2009 | Paid | $34.68 |
| PRM 7400 09010712695 | Courier/Delivery Services (Including Air Courier S | 01/08/2009 | Paid | $448.44 |
| PRM 7400 08121510606 | Courier/Delivery Services (Including Air Courier S | 12/16/2008 | Paid | $7.78 |
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.