Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 20022514835 | Security and Access Systems Maintenance and Repair | 02/27/2020 | Paid | $250.00 |
| PRM 7500 20022514729 | Security and Access Systems Maintenance and Repair | 02/26/2020 | Paid | $500.00 |
| PRM 7500 20021413760 | Security and Access Systems Maintenance and Repair | 02/18/2020 | Paid | $250.00 |