The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
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 |