Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RALPH RIOJAS |
| 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 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 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.