Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | RALPH RIOJAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24060428369 | Courier/Delivery Services (Including Air Courier S | 06/06/2024 | Outstanding | $2,665.00 |
| PRM 2200 24052427561 | Courier/Delivery Services (Including Air Courier S | 05/29/2024 | Paid | $5,557.50 |
| PRM 2200 24032019286 | Courier/Delivery Services (Including Air Courier S | 03/22/2024 | Paid | $2,447.50 |
| PRM 2200 24022316240 | Courier/Delivery Services (Including Air Courier S | 02/27/2024 | Paid | $2,670.00 |
| PRM 2200 24022215959 | Courier/Delivery Services (Including Air Courier S | 02/26/2024 | Paid | $2,670.00 |
| PRM 2200 23120607080 | Courier/Delivery Services (Including Air Courier S | 12/08/2023 | Paid | $2,670.00 |
| PRM 2200 23110303906 | Courier/Delivery Services (Including Air Courier S | 11/07/2023 | Paid | $2,892.50 |