Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | CEMETERY OPERATIONS |
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
PAYEE | DAISY DELIVERY LLC |
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 8600 20091133677 | Courier/Delivery Services (Including Air Courier S | 09/14/2020 | Paid | $218.40 |
PRM 8600 20082031683 | Courier/Delivery Services (Including Air Courier S | 08/24/2020 | Paid | $219.41 |
PRM 8600 20080630326 | Courier/Delivery Services (Including Air Courier S | 08/10/2020 | Paid | $168.00 |
PRM 8600 20072228787 | Courier/Delivery Services (Including Air Courier S | 07/23/2020 | Paid | $168.00 |
PRM 8600 20062526315 | Courier/Delivery Services (Including Air Courier S | 06/29/2020 | Paid | $218.40 |
PRM 8600 20040319134 | Courier/Delivery Services (Including Air Courier S | 04/06/2020 | Paid | $252.00 |
PRM 8600 20030616070 | Courier/Delivery Services (Including Air Courier S | 03/09/2020 | Paid | $319.20 |
PRM 8600 20021013007 | Courier/Delivery Services (Including Air Courier S | 02/12/2020 | Paid | $352.80 |
PRM 8600 20020412135 | Courier/Delivery Services (Including Air Courier S | 02/05/2020 | Paid | $1,041.60 |
PRM 8600 19121106914 | Courier/Delivery Services (Including Air Courier S | 12/13/2019 | Paid | $369.60 |
PRM 8600 19121006754 | Courier/Delivery Services (Including Air Courier S | 12/12/2019 | Paid | $319.20 |
PRM 8600 19091232507 | Courier/Delivery Services (Including Air Courier S | 09/13/2019 | Paid | $184.80 |
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.