Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRIPLE D SECURITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09091743999 | Armored Car Services | 09/18/2009 | Paid | $540.00 |
| PRM 1100 09082441304 | Armored Car Services | 08/25/2009 | Paid | $540.00 |
| PRM 1100 09081340103 | Armored Car Services | 08/14/2009 | Paid | $540.00 |
| PRM 1100 09080539192 | Armored Car Services | 08/06/2009 | Paid | $240.00 |
| PRM 1100 09080539193 | Armored Car Services | 08/06/2009 | Paid | $300.00 |
| PRM 1100 09071436134 | Armored Car Services | 07/15/2009 | Paid | $540.00 |
| PRM 1100 09042727326 | Armored Car Services | 04/28/2009 | Paid | $540.00 |
| PRM 1100 09033023511 | Armored Car Services | 03/31/2009 | Paid | $540.00 |
| PRM 1100 09031121126 | Armored Car Services | 03/12/2009 | Paid | $540.00 |
| PRM 1100 09022519279 | Armored Car Services | 02/26/2009 | Paid | $540.00 |
| PRM 1100 09022018726 | Armored Car Services | 02/23/2009 | Paid | $540.00 |
| PRM 1100 09021117530 | Armored Car Services | 02/12/2009 | Paid | $300.00 |
| PRM 1100 09011413675 | Armored Car Services | 01/15/2009 | Paid | $540.00 |
| PRM 1100 08121009940 | Armored Car Services | 12/11/2008 | Paid | $300.00 |
| PRM 1100 08120408982 | Armored Car Services | 12/05/2008 | Paid | $240.00 |
| PRM 1100 08111806794 | Armored Car Services | 11/19/2008 | Paid | $240.00 |
| PRM 1100 08101702705 | Armored Car Services | 10/20/2008 | Paid | $240.00 |
| PRM 1100 08100600685 | Armored Car Services | 10/07/2008 | Paid | $300.00 |