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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM ANIMAL SHELTER
ACTIVITY MISCELLANEOUS
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$192,401.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12092134723 LOCKS, DOOR 09/24/2012 Paid $25,200.00
PRM 9100 12080729839 Security and Access Systems (Airport, Library, Hos 08/08/2012 Paid $54.00
PRM 9100 12052522602 Security and Access Systems (Airport, Library, Hos 05/29/2012 Paid $5,950.00
PRM 9100 12031615837 Security and Access Systems (Airport, Library, Hos 03/19/2012 Paid $58.45
PRM 9100 12030815005 Security and Access Systems (Airport, Library, Hos 03/09/2012 Paid $58.45
PRM 9100 12030714869 Security and Access Systems (Airport, Library, Hos 03/08/2012 Paid $4,927.50
PRM 9100 12022413614 Security and Access Systems (Airport, Library, Hos 02/27/2012 Paid $155,227.62
PRM 9100 12022313509 LOCKS, DOOR 02/24/2012 Paid $925.20
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