Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| 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 8700 12020611693 | Courier/Delivery Services (Including Air Courier S | 02/07/2012 | Paid | $3.70 |
| PRM 8700 12012310335 | Courier/Delivery Services (Including Air Courier S | 01/24/2012 | Paid | $48.35 |
| PRM 8700 12011309777 | Courier/Delivery Services (Including Air Courier S | 01/17/2012 | Paid | $17.80 |
| PRM 8700 12011009369 | Courier/Delivery Services (Including Air Courier S | 01/11/2012 | Paid | $5.90 |
| PRM 8700 12010508891 | Courier/Delivery Services (Including Air Courier S | 01/06/2012 | Paid | $100.74 |
| PRM 8700 11123008469 | Courier/Delivery Services (Including Air Courier S | 01/03/2012 | Paid | $244.52 |
| PRM 8700 11121907589 | Courier/Delivery Services (Including Air Courier S | 12/20/2011 | Paid | $14.53 |
| PRM 8700 11120806669 | Courier/Delivery Services (Including Air Courier S | 12/09/2011 | Paid | $168.35 |
| PRM 8700 11112905723 | Courier/Delivery Services (Including Air Courier S | 11/30/2011 | Paid | $141.52 |
| PRM 8700 11111805036 | Courier/Delivery Services (Including Air Courier S | 11/21/2011 | Paid | $206.31 |
| PRM 8700 11111404559 | Courier/Delivery Services (Including Air Courier S | 11/15/2011 | Paid | $40.94 |
| PRM 8700 11110904266 | Courier/Delivery Services (Including Air Courier S | 11/10/2011 | Paid | $221.77 |
| PRM 8700 11110303653 | Courier/Delivery Services (Including Air Courier S | 11/04/2011 | Paid | $433.75 |
| PRM 8700 11102402324 | Courier/Delivery Services (Including Air Courier S | 10/25/2011 | Paid | $299.98 |
| PRM 8700 11101301406 | Courier/Delivery Services (Including Air Courier S | 10/14/2011 | Paid | $383.46 |
| PRM 8700 11092735712 | Courier/Delivery Services (Including Air Courier S | 09/28/2011 | Paid | $279.60 |
| PRM 8700 11091934801 | Courier/Delivery Services (Including Air Courier S | 09/20/2011 | Paid | $445.09 |
| PRM 8700 11082632840 | Courier/Delivery Services (Including Air Courier S | 08/29/2011 | Paid | $138.38 |
| PRM 8700 11081031091 | Courier/Delivery Services (Including Air Courier S | 08/11/2011 | Paid | $46.05 |
| PRM 8700 11080830630 | Courier/Delivery Services (Including Air Courier S | 08/09/2011 | Paid | $92.51 |
| PRM 8700 11080430375 | Courier/Delivery Services (Including Air Courier S | 08/05/2011 | Paid | $117.87 |
| PRM 8700 11071328182 | Courier/Delivery Services (Including Air Courier S | 07/14/2011 | Paid | $119.52 |
| PRM 8700 11062927014 | Courier/Delivery Services (Including Air Courier S | 06/30/2011 | Paid | $68.82 |
| PRM 8700 11062026125 | Courier/Delivery Services (Including Air Courier S | 06/21/2011 | Paid | $318.51 |
| PRM 8700 11061425575 | Courier/Delivery Services (Including Air Courier S | 06/15/2011 | Paid | $125.30 |
| PRM 8700 11052623978 | Courier/Delivery Services (Including Air Courier S | 05/27/2011 | Paid | $30.20 |
| PRM 8700 11051622883 | Courier/Delivery Services (Including Air Courier S | 05/17/2011 | Paid | $43.69 |
| PRM 8700 11051322730 | Courier/Delivery Services (Including Air Courier S | 05/16/2011 | Paid | $169.43 |
| PRM 8700 11050521929 | Courier/Delivery Services (Including Air Courier S | 05/06/2011 | Paid | $66.86 |
| PRM 8700 11042520727 | Courier/Delivery Services (Including Air Courier S | 04/26/2011 | Paid | $33.32 |
| PRM 8700 11042020449 | Courier/Delivery Services (Including Air Courier S | 04/21/2011 | Paid | $130.08 |
| PRM 8700 11041219609 | Courier/Delivery Services (Including Air Courier S | 04/13/2011 | Paid | $127.09 |
| PRM 8700 11040418798 | Courier/Delivery Services (Including Air Courier S | 04/05/2011 | Paid | $204.04 |
| PRM 8700 11040418799 | Courier/Delivery Services (Including Air Courier S | 04/05/2011 | Paid | $11.75 |
| GAX 5700 11032911709 | 04/01/2011 | Paid | $6.01 | |
| PRM 8700 11032517697 | Courier/Delivery Services (Including Air Courier S | 03/28/2011 | Paid | $306.33 |
| PRM 8700 11032317430 | Courier/Delivery Services (Including Air Courier S | 03/24/2011 | Paid | $74.93 |
| PRM 8700 11031116342 | Courier/Delivery Services (Including Air Courier S | 03/14/2011 | Paid | $178.60 |
| PRM 8700 11030715757 | Courier/Delivery Services (Including Air Courier S | 03/08/2011 | Paid | $884.43 |
| PRM 8700 11030315457 | Courier/Delivery Services (Including Air Courier S | 03/04/2011 | Paid | $77.29 |
| PRM 8700 11020712901 | Courier/Delivery Services (Including Air Courier S | 02/08/2011 | Paid | $57.64 |
| PRM 8700 10120907546 | Courier/Delivery Services (Including Air Courier S | 12/10/2010 | Paid | $72.57 |
| PRM 8700 10120707273 | Courier/Delivery Services (Including Air Courier S | 12/08/2010 | Paid | $106.52 |
| PRM 8700 10120306911 | Courier/Delivery Services (Including Air Courier S | 12/06/2010 | Paid | $241.42 |
| PRM 8700 10113006441 | Courier/Delivery Services (Including Air Courier S | 12/01/2010 | Paid | $260.96 |
| PRM 8700 10111705434 | Courier/Delivery Services (Including Air Courier S | 11/18/2010 | Paid | $167.55 |
| PRM 8700 10100600835 | Courier/Delivery Services (Including Air Courier S | 10/07/2010 | Paid | $765.90 |
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.