Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| PAYEE | RALPH RIOJAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 24050625284 | Courier/Delivery Services (Including Air Courier S | 05/08/2024 | Outstanding | $660.00 |
| PRM 4600 24040921787 | Courier/Delivery Services (Including Air Courier S | 04/11/2024 | Paid | $630.00 |
| PRM 4600 24031418432 | Courier/Delivery Services (Including Air Courier S | 03/18/2024 | Paid | $540.00 |
| PRM 4600 24020814432 | Courier/Delivery Services (Including Air Courier S | 02/12/2024 | Paid | $630.00 |
| PRM 4600 24011811836 | Courier/Delivery Services (Including Air Courier S | 01/22/2024 | Paid | $570.00 |
| PRM 4600 23122709522 | Courier/Delivery Services (Including Air Courier S | 12/29/2023 | Paid | $360.00 |