Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | POSTAGE |
| 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 7600 10072932221 | Courier/Delivery Services (Including Air Courier S | 07/30/2010 | Paid | $65.91 |
| PRM 7600 10062528552 | Courier/Delivery Services (Including Air Courier S | 06/28/2010 | Paid | $40.07 |
| PRM 7600 10060726430 | Courier/Delivery Services (Including Air Courier S | 06/08/2010 | Paid | $64.77 |
| PRM 7600 10042922571 | Courier/Delivery Services (Including Air Courier S | 04/30/2010 | Paid | $53.77 |
| PRM 7600 10032519158 | Courier/Delivery Services (Including Air Courier S | 03/26/2010 | Paid | $85.88 |
| PRM 7600 10030916932 | Courier/Delivery Services (Including Air Courier S | 03/10/2010 | Paid | $93.76 |
| PRM 7600 10022214929 | Courier/Delivery Services (Including Air Courier S | 02/23/2010 | Paid | $421.00 |
| PRM 7600 10020513409 | Courier/Delivery Services (Including Air Courier S | 02/08/2010 | Paid | $35.30 |
| PRM 7600 09122909056 | Courier/Delivery Services (Including Air Courier S | 12/30/2009 | Paid | $3.38 |
| PRM 7600 09121708296 | Courier/Delivery Services (Including Air Courier S | 12/18/2009 | Paid | $58.15 |
| PRM 7600 09120106575 | Courier/Delivery Services (Including Air Courier S | 12/02/2009 | Paid | $22.70 |
| PRM 7600 09111605250 | Courier/Delivery Services (Including Air Courier S | 11/17/2009 | Paid | $65.65 |
| PRM 7600 09100200252 | Courier/Delivery Services (Including Air Courier S | 10/05/2009 | Paid | $11.35 |
| PRM 7600 09100100129 | Courier/Delivery Services (Including Air Courier S | 10/02/2009 | Paid | $11.55 |
| PRM 7600 09092445012 | Courier/Delivery Services (Including Air Courier S | 09/25/2009 | Paid | $46.95 |
| PRM 7600 09090943257 | Courier/Delivery Services (Including Air Courier S | 09/10/2009 | Paid | $31.85 |
| PRM 7600 09090442897 | Courier/Delivery Services (Including Air Courier S | 09/08/2009 | Paid | $169.15 |
| PRM 7600 09082541642 | Courier/Delivery Services (Including Air Courier S | 08/26/2009 | Paid | $13.42 |
| PRM 7600 09080338959 | Courier/Delivery Services (Including Air Courier S | 08/04/2009 | Paid | $38.10 |
| PRM 7600 09073138778 | Courier/Delivery Services (Including Air Courier S | 08/03/2009 | Paid | $76.85 |
| PRM 7600 09072137153 | Courier/Delivery Services (Including Air Courier S | 07/22/2009 | Paid | $198.51 |
| PRM 7600 09062033781 | Courier/Delivery Services (Including Air Courier S | 06/22/2009 | Paid | $66.10 |
| PRM 7600 09061833620 | Courier/Delivery Services (Including Air Courier S | 06/19/2009 | Paid | $110.76 |
| PRM 7600 09061833621 | Courier/Delivery Services (Including Air Courier S | 06/19/2009 | Paid | $44.86 |
| PRM 7600 09060131483 | Courier/Delivery Services (Including Air Courier S | 06/02/2009 | Paid | $105.12 |
| PRM 7600 09050728847 | Courier/Delivery Services (Including Air Courier S | 05/08/2009 | Paid | $198.26 |
| PRM 7600 09041626173 | Courier/Delivery Services (Including Air Courier S | 04/17/2009 | Paid | $11.35 |
| PRM 7600 09040825096 | Courier/Delivery Services (Including Air Courier S | 04/09/2009 | Paid | $128.75 |
| PRM 7600 09032422754 | Courier/Delivery Services (Including Air Courier S | 03/25/2009 | Paid | $54.87 |
| PRM 7600 09031321620 | Courier/Delivery Services (Including Air Courier S | 03/16/2009 | Paid | $89.20 |
| PRM 7600 09031221395 | Courier/Delivery Services (Including Air Courier S | 03/13/2009 | Paid | $11.45 |
| PRM 7600 09022719609 | Courier/Delivery Services (Including Air Courier S | 03/02/2009 | Paid | $11.45 |
| PRM 7600 09021317992 | Courier/Delivery Services (Including Air Courier S | 02/17/2009 | Paid | $27.95 |
| PRM 7600 09020616984 | Courier/Delivery Services (Including Air Courier S | 02/09/2009 | Paid | $59.90 |
| PRM 7600 09012915741 | Courier/Delivery Services (Including Air Courier S | 01/30/2009 | Paid | $73.75 |
| PRM 7600 09011614192 | Courier/Delivery Services (Including Air Courier S | 01/20/2009 | Paid | $5.05 |
| PRM 7600 09011513993 | Courier/Delivery Services (Including Air Courier S | 01/16/2009 | Paid | $21.78 |
| PRM 7600 08121510614 | Courier/Delivery Services (Including Air Courier S | 12/16/2008 | Paid | $4.54 |
| PRM 7600 08121110257 | Courier/Delivery Services (Including Air Courier S | 12/12/2008 | Paid | $9.08 |
| PRM 7600 08120909808 | Courier/Delivery Services (Including Air Courier S | 12/10/2008 | Paid | $4.54 |
| PRM 7600 08120509360 | Courier/Delivery Services (Including Air Courier S | 12/08/2008 | Paid | $18.16 |
| PRM 7600 08110705548 | Courier/Delivery Services (Including Air Courier S | 11/10/2008 | Paid | $16.29 |
| PRM 7600 08102203245 | Courier/Delivery Services (Including Air Courier S | 10/23/2008 | Paid | $23.56 |
| PRM 7600 08100700924 | Courier/Delivery Services (Including Air Courier S | 10/08/2008 | Paid | $13.67 |
| PRM 7600 08100100105 | Courier/Delivery Services (Including Air Courier S | 10/02/2008 | Paid | $319.88 |
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.