Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY CEMETERY OPERATIONS
PAYEE RALPH RIOJAS
PAYMENT REQUEST Select a payment request.

Total:$2,304.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 18110203333 Courier/Delivery Services (Including Air Courier S 11/06/2018 Paid $156.00
PRM 8600 18092031843 Courier/Delivery Services (Including Air Courier S 09/24/2018 Paid $168.00
PRM 8600 18080928099 Courier/Delivery Services (Including Air Courier S 08/13/2018 Paid $192.00
PRM 8600 18073027122 Courier/Delivery Services (Including Air Courier S 08/01/2018 Paid $240.00
PRM 8600 18070625014 Courier/Delivery Services (Including Air Courier S 07/10/2018 Paid $204.00
PRM 8600 18051120278 Courier/Delivery Services (Including Air Courier S 05/15/2018 Paid $204.00
PRM 8600 18041317674 Courier/Delivery Services (Including Air Courier S 04/17/2018 Paid $228.00
PRM 8600 18031415009 Courier/Delivery Services (Including Air Courier S 03/16/2018 Paid $216.00
PRM 8600 18022212911 Courier/Delivery Services (Including Air Courier S 02/26/2018 Paid $240.00
PRM 8600 18010909086 Courier/Delivery Services (Including Air Courier S 01/11/2018 Paid $456.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice