Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
| 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 6500 11070527390 | Courier/Delivery Services (Including Air Courier S | 07/06/2011 | Paid | $6.59 |
| PRM 6000 10052825517 | Courier/Delivery Services (Including Air Courier S | 06/01/2010 | Paid | $13.66 |
| PRM 6000 10030816661 | Courier/Delivery Services (Including Air Courier S | 03/09/2010 | Paid | $5.50 |
| PRM 6000 09110504199 | Courier/Delivery Services (Including Air Courier S | 11/06/2009 | Paid | $12.00 |
| PRM 6000 09081740509 | Courier/Delivery Services (Including Air Courier S | 08/18/2009 | Paid | $12.00 |
| PRM 6000 09061733380 | Courier/Delivery Services (Including Air Courier S | 06/18/2009 | Paid | $25.91 |
| PRM 6000 09041626132 | Courier/Delivery Services (Including Air Courier S | 04/17/2009 | Paid | $5.51 |
| PRM 6000 09031221373 | Courier/Delivery Services (Including Air Courier S | 03/13/2009 | Paid | $15.70 |
| PRM 6000 09031121159 | Courier/Delivery Services (Including Air Courier S | 03/12/2009 | Paid | $12.52 |
| PRM 6000 08120509295 | Courier/Delivery Services (Including Air Courier S | 12/08/2008 | Paid | $6.16 |
| PRM 6000 08102403643 | Courier/Delivery Services (Including Air Courier S | 10/27/2008 | Paid | $8.36 |
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.