Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | LICENSING AND REGISTRATION COMPLIANCE |
| ACTIVITY | PRIVATE WASTE HAULERS & ILLEGAL DUMPING |
| PAYEE | GARDA CL SOUTHWEST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1600 14062427276 | Armored Car Services | 06/25/2014 | Paid | $320.00 |
| PRM 1600 14051323069 | Armored Car Services | 05/14/2014 | Paid | $320.00 |
| PRM 1600 14041820475 | Armored Car Services | 04/21/2014 | Paid | $320.00 |
| PRM 1600 14032217207 | Armored Car Services | 03/24/2014 | Paid | $320.00 |
| PRM 1600 14022514563 | Armored Car Services | 02/26/2014 | Paid | $320.00 |
| PRM 1600 14011410871 | Armored Car Services | 01/15/2014 | Paid | $320.00 |
| PRM 1600 14010910300 | Armored Car Services | 01/10/2014 | Paid | $320.00 |
| PRM 1600 13111305116 | Armored Car Services | 11/14/2013 | Paid | $320.00 |
| PRM 1600 13101801810 | Armored Car Services | 10/22/2013 | Paid | $320.00 |