PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RALPH RIOJAS |
PAYMENT REQUEST | Select a payment request. |
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 23121207936 | Courier/Delivery Services (Including Air Courier S | 12/14/2023 | Paid | $1,100.00 |
PRM 8600 23121207939 | Courier/Delivery Services (Including Air Courier S | 12/14/2023 | Paid | $1,700.00 |
PRM 8600 23100600777 | Courier/Delivery Services (Including Air Courier S | 10/10/2023 | Paid | $3,600.00 |
PRM 8600 23081631772 | Courier/Delivery Services (Including Air Courier S | 08/18/2023 | Paid | $1,600.00 |
PRM 8600 23073130021 | Courier/Delivery Services (Including Air Courier S | 08/02/2023 | Paid | $1,600.00 |
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.