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
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY CEMETERY OPERATIONS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
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 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
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.