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.