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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE CAPITOL COURIER
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 9500 09040224297 Courier/Delivery Services (Including Air Courier S 04/03/2009 Paid $1,174.10
PRM 9500 09032723484 Courier/Delivery Services (Including Air Courier S 03/30/2009 Paid $1,205.85
PRM 9500 09030520470 Courier/Delivery Services (Including Air Courier S 03/06/2009 Paid $1,150.60
PRM 9500 09022419240 Courier/Delivery Services (Including Air Courier S 02/25/2009 Paid $1,195.85
PRM 9500 09022018890 Courier/Delivery Services (Including Air Courier S 02/23/2009 Paid $1,184.10
PRM 9500 09021318068 Courier/Delivery Services (Including Air Courier S 02/17/2009 Paid $1,167.35
PRM 9500 09020416680 Courier/Delivery Services (Including Air Courier S 02/05/2009 Paid $2,379.70
PRM 9500 09012915889 Courier/Delivery Services (Including Air Courier S 01/30/2009 Paid $952.23
PRM 9500 09012014442 Courier/Delivery Services (Including Air Courier S 01/21/2009 Paid $944.73
PRM 9500 09010813035 Courier/Delivery Services (Including Air Courier S 01/09/2009 Paid $1,198.35
PRM 9500 09010612543 Courier/Delivery Services (Including Air Courier S 01/07/2009 Paid $1,162.35
PRM 9500 08122211308 Courier/Delivery Services (Including Air Courier S 12/23/2008 Paid $1,981.71
PRM 9500 08121210508 Courier/Delivery Services (Including Air Courier S 12/15/2008 Paid $1,186.90
PRM 9500 08120509439 Courier/Delivery Services (Including Air Courier S 12/08/2008 Paid $1,208.35
PRM 9500 08120108555 Courier/Delivery Services (Including Air Courier S 12/02/2008 Paid $1,162.35
PRM 9500 08112407932 Courier/Delivery Services (Including Air Courier S 11/25/2008 Paid $3,752.05
PRM 9500 08111706765 Courier/Delivery Services (Including Air Courier S 11/18/2008 Paid $1,174.10
PRM 9500 08110505264 Courier/Delivery Services (Including Air Courier S 11/06/2008 Paid $2,606.45
PRM 9500 08102002936 Courier/Delivery Services (Including Air Courier S 10/21/2008 Paid $2,517.45
PRM 9500 08093056209 Courier/Delivery Services (Including Air Courier S 10/01/2008 Paid $932.23