Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| 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 8100 10091336994 | Courier/Delivery Services (Including Air Courier S | 09/14/2010 | Paid | $4.72 |
| PRM 8100 10090936698 | Courier/Delivery Services (Including Air Courier S | 09/10/2010 | Paid | $4.72 |
| PRM 8100 10042321964 | Courier/Delivery Services (Including Air Courier S | 04/26/2010 | Paid | $4.72 |
| PRM 8100 10031618017 | Courier/Delivery Services (Including Air Courier S | 03/17/2010 | Paid | $4.72 |
| PRM 8100 10030216102 | Courier/Delivery Services (Including Air Courier S | 03/03/2010 | Paid | $5.50 |
| PRM 8100 10020913728 | Courier/Delivery Services (Including Air Courier S | 02/10/2010 | Paid | $16.22 |
| PRM 8100 09100600546 | Courier/Delivery Services (Including Air Courier S | 10/07/2009 | Paid | $89.85 |
| PRM 8100 09100100138 | Courier/Delivery Services (Including Air Courier S | 10/02/2009 | Paid | $26.28 |
| PRM 8100 09072838214 | Courier/Delivery Services (Including Air Courier S | 07/29/2009 | Paid | $58.21 |
| PRM 8100 09062534540 | Courier/Delivery Services (Including Air Courier S | 06/26/2009 | Paid | $8.00 |
| PRM 8100 09021217884 | Courier/Delivery Services (Including Air Courier S | 02/13/2009 | Paid | $81.54 |
| PRM 8100 08120108492 | Courier/Delivery Services (Including Air Courier S | 12/02/2008 | Paid | $69.04 |
| PRM 8100 08112407832 | Courier/Delivery Services (Including Air Courier S | 11/25/2008 | Paid | $8.19 |
| PRM 8100 08102103123 | Courier/Delivery Services (Including Air Courier S | 10/22/2008 | Paid | $68.86 |
| PRM 8100 08101502348 | Courier/Delivery Services (Including Air Courier S | 10/16/2008 | Paid | $29.45 |
| PRM 8100 08100901337 | Courier/Delivery Services (Including Air Courier S | 10/10/2008 | Paid | $7.10 |
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.