Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| PAYEE | PRIEBE SECURITY SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 20111203876 | Patrol Services | 11/16/2020 | Paid | $325.00 |
| PRM 7500 20100500309 | Patrol Services | 10/06/2020 | Paid | $325.00 |
| PRM 7500 20090232847 | Patrol Services | 09/03/2020 | Paid | $325.00 |
| PRM 7500 20081931516 | Patrol Services | 08/20/2020 | Paid | $325.00 |
| PRM 7500 20072128564 | Patrol Services | 07/23/2020 | Paid | $325.00 |
| PRM 7500 20061625552 | Patrol Services | 06/18/2020 | Paid | $325.00 |
| PRM 7500 20051422925 | Patrol Services | 05/21/2020 | Paid | $325.00 |
| PRM 7500 20041520129 | Patrol Services | 04/16/2020 | Paid | $325.00 |
| PRM 7500 20031717100 | Patrol Services | 03/18/2020 | Paid | $325.00 |
| PRM 7500 20022514828 | Patrol Services | 02/27/2020 | Paid | $325.00 |
| PRM 7500 20022514730 | Patrol Services | 02/26/2020 | Paid | $325.00 |
| PRM 7500 20013011520 | Patrol Services | 01/31/2020 | Paid | $325.00 |
| PRM 7500 19123008195 | Patrol Services | 12/31/2019 | Paid | $325.00 |
| PRM 7500 19102202265 | Patrol Services | 10/23/2019 | Paid | $850.00 |
| PRM 7500 19092433585 | Patrol Services | 09/25/2019 | Paid | $419.35 |
| PRM 7500 19092433587 | Patrol Services | 09/25/2019 | Paid | $325.00 |
| PRM 7500 19081229604 | Patrol Services | 08/14/2019 | Paid | $325.00 |
| PRM 7500 19072927830 | Patrol Services | 07/30/2019 | Paid | $650.00 |