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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE RALPH RIOJAS
PAYMENT REQUEST Select a payment request.

Total:$46,035.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23101101082 Courier/Delivery Services (Including Air Courier S 10/13/2023 Paid $2,670.00
PRM 2200 23091434977 Courier/Delivery Services (Including Air Courier S 09/18/2023 Paid $2,892.50
PRM 2200 23081131073 Courier/Delivery Services (Including Air Courier S 08/15/2023 Paid $2,892.50
PRM 2200 23071127687 Courier/Delivery Services (Including Air Courier S 07/13/2023 Paid $2,670.00
PRM 2200 23061324824 Courier/Delivery Services (Including Air Courier S 06/15/2023 Paid $2,892.50
PRM 2200 23050521191 Courier/Delivery Services (Including Air Courier S 05/09/2023 Paid $2,670.00
PRM 2200 23040718379 Courier/Delivery Services (Including Air Courier S 04/11/2023 Paid $3,115.00
PRM 2200 23030815074 Courier/Delivery Services (Including Air Courier S 03/10/2023 Paid $2,447.50
PRM 2200 23021513032 Courier/Delivery Services (Including Air Courier S 02/17/2023 Paid $2,447.50
PRM 2200 23021012523 Courier/Delivery Services (Including Air Courier S 02/14/2023 Paid $2,337.50
PRM 2200 22120906885 Courier/Delivery Services (Including Air Courier S 12/13/2022 Paid $2,337.50
PRM 2200 22111504524 Courier/Delivery Services (Including Air Courier S 11/17/2022 Paid $2,762.50
PRM 2200 22101201636 Courier/Delivery Services (Including Air Courier S 10/14/2022 Paid $2,300.00
PRM 2200 22090731049 Courier/Delivery Services (Including Air Courier S 09/09/2022 Paid $2,100.00
PRM 2200 22081929258 Courier/Delivery Services (Including Air Courier S 08/23/2022 Paid $1,800.00
PRM 2200 22070725361 Courier/Delivery Services (Including Air Courier S 07/11/2022 Paid $1,680.00
PRM 2200 22060722646 Courier/Delivery Services (Including Air Courier S 06/09/2022 Paid $1,680.00
PRM 2200 22050319611 Courier/Delivery Services (Including Air Courier S 05/05/2022 Paid $1,820.00
PRM 2200 22040617256 Courier/Delivery Services (Including Air Courier S 04/08/2022 Paid $1,820.00
PRM 2200 22031615325 Courier/Delivery Services (Including Air Courier S 03/18/2022 Paid $700.00
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