Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 8700 10091537471 | Courier/Delivery Services (Including Air Courier S | 09/16/2010 | Paid | $317.17 |
| PRM 8700 10091437202 | Courier/Delivery Services (Including Air Courier S | 09/15/2010 | Paid | $118.11 |
| PRM 8700 10082735395 | Courier/Delivery Services (Including Air Courier S | 08/30/2010 | Paid | $51.31 |
| PRM 8700 10081934398 | Courier/Delivery Services (Including Air Courier S | 08/20/2010 | Paid | $189.10 |
| PRM 8700 10081033383 | Courier/Delivery Services (Including Air Courier S | 08/11/2010 | Paid | $161.27 |
| PRM 8700 10072631743 | Courier/Delivery Services (Including Air Courier S | 07/27/2010 | Paid | $507.78 |
| PRM 8700 10070929980 | Courier/Delivery Services (Including Air Courier S | 07/12/2010 | Paid | $112.06 |
| PRM 8700 10063029044 | Courier/Delivery Services (Including Air Courier S | 07/01/2010 | Paid | $477.29 |
| PRM 8700 10062127841 | Courier/Delivery Services (Including Air Courier S | 06/22/2010 | Paid | $319.07 |
| PRM 8700 10052224779 | Courier/Delivery Services (Including Air Courier S | 05/24/2010 | Paid | $95.38 |
| PRM 8700 10051424170 | Courier/Delivery Services (Including Air Courier S | 05/17/2010 | Paid | $241.36 |
| PRM 8700 10043022728 | Courier/Delivery Services (Including Air Courier S | 05/03/2010 | Paid | $349.80 |
| PRM 8700 10041220961 | Courier/Delivery Services (Including Air Courier S | 04/13/2010 | Paid | $253.54 |
| PRM 8700 10033019771 | Courier/Delivery Services (Including Air Courier S | 03/31/2010 | Paid | $569.70 |
| PRM 8700 10032919557 | Courier/Delivery Services (Including Air Courier S | 03/30/2010 | Paid | $1,014.52 |
| GAX 5700 10030310899 | 03/10/2010 | Paid | $18.30 | |
| GAX 5700 10022410377 | 03/05/2010 | Paid | $11.12 | |
| PRM 8700 10030216133 | Courier/Delivery Services (Including Air Courier S | 03/03/2010 | Paid | $829.39 |
| PRM 8700 10022214980 | Courier/Delivery Services (Including Air Courier S | 02/23/2010 | Paid | $395.57 |
| PRM 8700 10020813588 | Courier/Delivery Services (Including Air Courier S | 02/09/2010 | Paid | $158.85 |
| PRM 8700 10020112799 | Courier/Delivery Services (Including Air Courier S | 02/02/2010 | Paid | $2,587.97 |
| PRM 8700 10011911325 | Courier/Delivery Services (Including Air Courier S | 01/20/2010 | Paid | $267.07 |
| PRM 8700 10010710271 | Courier/Delivery Services (Including Air Courier S | 01/08/2010 | Paid | $431.32 |
| PRM 8700 09112506242 | Courier/Delivery Services (Including Air Courier S | 11/30/2009 | Paid | $163.84 |
| PRM 8700 09111204970 | Courier/Delivery Services (Including Air Courier S | 11/13/2009 | Paid | $1,218.11 |
| PRM 8700 09110504285 | Courier/Delivery Services (Including Air Courier S | 11/06/2009 | Paid | $223.35 |
| PRM 8700 09101401741 | Courier/Delivery Services (Including Air Courier S | 10/15/2009 | Paid | $148.63 |
| PRM 8700 09092144474 | Courier/Delivery Services (Including Air Courier S | 09/22/2009 | Paid | $416.97 |
| PRM 8700 09090442936 | Courier/Delivery Services (Including Air Courier S | 09/08/2009 | Paid | $44.28 |
| PRM 8700 09082141247 | Courier/Delivery Services (Including Air Courier S | 08/24/2009 | Paid | $203.89 |
| PRM 8700 09080338998 | Courier/Delivery Services (Including Air Courier S | 08/04/2009 | Paid | $230.51 |
| PRM 8700 09073138816 | Courier/Delivery Services (Including Air Courier S | 08/03/2009 | Paid | $23.82 |
| PRM 8700 09070735496 | Courier/Delivery Services (Including Air Courier S | 07/08/2009 | Paid | $397.96 |
| PRM 8700 09062934807 | Courier/Delivery Services (Including Air Courier S | 06/30/2009 | Paid | $552.13 |
| PRM 8700 09060331845 | Courier/Delivery Services (Including Air Courier S | 06/04/2009 | Paid | $644.43 |
| PRM 8700 09052030134 | Courier/Delivery Services (Including Air Courier S | 05/21/2009 | Paid | $945.12 |
| PRM 8700 09051829861 | Courier/Delivery Services (Including Air Courier S | 05/19/2009 | Paid | $63.70 |
| PRM 8700 09043028012 | Courier/Delivery Services (Including Air Courier S | 05/01/2009 | Paid | $348.99 |
| PRM 8700 09040925354 | Courier/Delivery Services (Including Air Courier S | 04/10/2009 | Paid | $355.32 |
| PRM 8700 09032623290 | Courier/Delivery Services (Including Air Courier S | 03/27/2009 | Paid | $162.54 |
| PRM 8700 09030520456 | Courier/Delivery Services (Including Air Courier S | 03/06/2009 | Paid | $71.32 |
| PRM 8700 09022719660 | Courier/Delivery Services (Including Air Courier S | 03/02/2009 | Paid | $356.24 |
| PRM 8700 09021918668 | Courier/Delivery Services (Including Air Courier S | 02/20/2009 | Paid | $114.75 |
| PRM 8700 09021318047 | Courier/Delivery Services (Including Air Courier S | 02/17/2009 | Paid | $70.39 |
| PRM 8700 09021318048 | Courier/Delivery Services (Including Air Courier S | 02/17/2009 | Paid | $178.65 |
| PRM 8700 09012915832 | Courier/Delivery Services (Including Air Courier S | 01/30/2009 | Paid | $182.97 |
| PRM 8700 09012214778 | Courier/Delivery Services (Including Air Courier S | 01/23/2009 | Paid | $228.91 |
| PRM 8700 09011213418 | Courier/Delivery Services (Including Air Courier S | 01/13/2009 | Paid | $235.02 |
| PRM 8700 09010612525 | Courier/Delivery Services (Including Air Courier S | 01/07/2009 | Paid | $9.00 |
| PRM 8700 08121911141 | Courier/Delivery Services (Including Air Courier S | 12/22/2008 | Paid | $317.69 |
| PRM 8700 08120809645 | Courier/Delivery Services (Including Air Courier S | 12/09/2008 | Paid | $43.55 |
| PRM 8700 08112007391 | Courier/Delivery Services (Including Air Courier S | 11/21/2008 | Paid | $80.62 |
| PRM 8700 08111205959 | Courier/Delivery Services (Including Air Courier S | 11/13/2008 | Paid | $32.30 |
| PRM 8700 08102904403 | Courier/Delivery Services (Including Air Courier S | 10/30/2008 | Paid | $92.34 |
| PRM 8700 08102804207 | Courier/Delivery Services (Including Air Courier S | 10/29/2008 | Paid | $108.95 |
| PRM 8700 08102804208 | Courier/Delivery Services (Including Air Courier S | 10/29/2008 | Paid | $84.83 |
| PRM 8700 08102203335 | Courier/Delivery Services (Including Air Courier S | 10/23/2008 | Paid | $101.10 |
| PRM 8700 08101001591 | Courier/Delivery Services (Including Air Courier S | 10/13/2008 | Paid | $139.22 |
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.