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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
ACTIVITY PUBLIC HEALTH PREPAREDNESS
PAYEE WHELAN SECURITY CO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 21122808204 SECURITY GUARDS 12/29/2021 Paid $16,464.00
PRM 9100 21112205066 SECURITY GUARDS 11/23/2021 Paid $2,328.00
PRM 9100 21100400308 SECURITY GUARDS 10/07/2021 Paid $4,218.90