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 | SERVICES-OTHER |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| 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 12103103785 | Courier/Delivery Services (Including Air Courier S | 11/01/2012 | Paid | $33.78 |
| PRM 9100 12101802343 | Courier/Delivery Services (Including Air Courier S | 10/19/2012 | Paid | $5.90 |
| PRM 9100 12100200378 | Courier/Delivery Services (Including Air Courier S | 10/03/2012 | Paid | $8.25 |
| PRM 9100 12082331564 | Courier/Delivery Services (Including Air Courier S | 08/24/2012 | Paid | $4.06 |
| PRM 9100 12080729836 | Courier/Delivery Services (Including Air Courier S | 08/08/2012 | Paid | $22.69 |
| PRM 9100 12071027129 | Courier/Delivery Services (Including Air Courier S | 07/11/2012 | Paid | $4.06 |
| PRM 9100 12061224167 | Courier/Delivery Services (Including Air Courier S | 06/13/2012 | Paid | $4.06 |
| PRM 9100 12061124025 | Courier/Delivery Services (Including Air Courier S | 06/12/2012 | Paid | $4.06 |
| PRM 9100 12053123177 | Courier/Delivery Services (Including Air Courier S | 06/01/2012 | Paid | $12.28 |
| PRM 9100 12051521605 | Courier/Delivery Services (Including Air Courier S | 05/16/2012 | Paid | $8.15 |
| PRM 9100 12041718801 | Courier/Delivery Services (Including Air Courier S | 04/18/2012 | Paid | $31.20 |
| PRM 9100 12041218372 | Courier/Delivery Services (Including Air Courier S | 04/13/2012 | Paid | $4.06 |
| PRM 9100 12032917146 | Courier/Delivery Services (Including Air Courier S | 03/30/2012 | Paid | $6.54 |
| PRM 9100 12031215301 | Courier/Delivery Services (Including Air Courier S | 03/13/2012 | Paid | $8.79 |
| PRM 9100 12030214374 | Courier/Delivery Services (Including Air Courier S | 03/05/2012 | Paid | $24.66 |
| PRM 9100 12022213296 | Courier/Delivery Services (Including Air Courier S | 02/23/2012 | Paid | $8.12 |
| PRM 9100 12022213297 | Courier/Delivery Services (Including Air Courier S | 02/23/2012 | Paid | $15.06 |
| PRM 9100 12020912170 | Courier/Delivery Services (Including Air Courier S | 02/10/2012 | Paid | $80.07 |
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.