Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| 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 8300 10010610054 | Courier/Delivery Services (Including Air Courier S | 01/07/2010 | Paid | $19.69 |
| PRM 8300 09091443665 | Courier/Delivery Services (Including Air Courier S | 09/15/2009 | Paid | $87.89 |
| PRM 8300 09082541678 | Courier/Delivery Services (Including Air Courier S | 08/26/2009 | Paid | $20.82 |
| PRM 8300 09081240042 | Courier/Delivery Services (Including Air Courier S | 08/13/2009 | Paid | $16.89 |
| PRM 8300 09072337563 | Courier/Delivery Services (Including Air Courier S | 07/24/2009 | Paid | $12.00 |
| PRM 8300 09071636739 | Courier/Delivery Services (Including Air Courier S | 07/17/2009 | Paid | $57.21 |
| PRM 8300 09061032673 | Courier/Delivery Services (Including Air Courier S | 06/11/2009 | Paid | $16.20 |
| PRM 8300 09060432012 | Courier/Delivery Services (Including Air Courier S | 06/05/2009 | Paid | $16.20 |
| PRM 8300 09052931315 | Courier/Delivery Services (Including Air Courier S | 06/01/2009 | Paid | $93.20 |
| PRM 8300 09052130364 | Courier/Delivery Services (Including Air Courier S | 05/22/2009 | Paid | $41.30 |
| PRM 8300 09051129148 | Courier/Delivery Services (Including Air Courier S | 05/12/2009 | Paid | $17.35 |
| PRM 8300 09041526024 | Courier/Delivery Services (Including Air Courier S | 04/16/2009 | Paid | $19.95 |
| PRM 8300 09041425898 | Courier/Delivery Services (Including Air Courier S | 04/15/2009 | Paid | $156.80 |
| PRM 8300 09033023592 | Courier/Delivery Services (Including Air Courier S | 03/31/2009 | Paid | $13.00 |
| PRM 8300 09032522992 | Courier/Delivery Services (Including Air Courier S | 03/26/2009 | Paid | $96.97 |
| PRM 8300 09031321654 | Courier/Delivery Services (Including Air Courier S | 03/16/2009 | Paid | $13.00 |
| PRM 8300 09022319086 | Courier/Delivery Services (Including Air Courier S | 02/24/2009 | Paid | $55.38 |
| PRM 8300 09021918643 | Courier/Delivery Services (Including Air Courier S | 02/20/2009 | Paid | $19.52 |
| PRM 8300 08112407852 | Courier/Delivery Services (Including Air Courier S | 11/25/2008 | Paid | $28.85 |
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.