Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 9100 11070727643 | Courier/Delivery Services (Including Air Courier S | 07/08/2011 | Paid | $6.59 |
| PRM 9100 11062426607 | Courier/Delivery Services (Including Air Courier S | 06/27/2011 | Paid | $11.28 |
| PRM 9100 11062226347 | Courier/Delivery Services (Including Air Courier S | 06/23/2011 | Paid | $9.35 |
| PRM 9100 11060324587 | Courier/Delivery Services (Including Air Courier S | 06/06/2011 | Paid | $3.76 |
| PRM 9100 11053124179 | Courier/Delivery Services (Including Air Courier S | 06/01/2011 | Paid | $3.76 |
| PRM 9100 11052623988 | Courier/Delivery Services (Including Air Courier S | 05/27/2011 | Paid | $11.28 |
| PRM 9100 11051022431 | Courier/Delivery Services (Including Air Courier S | 05/11/2011 | Paid | $11.28 |
| PRM 9100 11042821200 | Courier/Delivery Services (Including Air Courier S | 04/29/2011 | Paid | $13.11 |
| PRM 9100 11041520017 | Courier/Delivery Services (Including Air Courier S | 04/18/2011 | Paid | $16.87 |
| PRM 9100 11032817905 | Courier/Delivery Services (Including Air Courier S | 03/29/2011 | Paid | $7.52 |
| PRM 9100 11032117239 | Courier/Delivery Services (Including Air Courier S | 03/22/2011 | Paid | $7.52 |
| PRM 9100 11031616827 | Courier/Delivery Services (Including Air Courier S | 03/17/2011 | Paid | $15.02 |
| PRM 9100 11020712919 | Courier/Delivery Services (Including Air Courier S | 02/08/2011 | Paid | $20.02 |
| PRM 9100 10122108410 | Courier/Delivery Services (Including Air Courier S | 12/22/2010 | Paid | $3.76 |
| PRM 9100 10102703431 | Courier/Delivery Services (Including Air Courier S | 10/28/2010 | Paid | $3.76 |
| PRM 9100 10102202699 | Courier/Delivery Services (Including Air Courier S | 10/25/2010 | Paid | $15.04 |
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.