Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TRIPLE D SECURITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13031516991 | Armored Car Services | 03/18/2013 | Paid | $263.00 |
| PRM 2200 13021213817 | Armored Car Services | 02/13/2013 | Paid | $263.00 |
| PRM 2200 13011510800 | Armored Car Services | 01/16/2013 | Paid | $263.00 |
| PRM 2200 12122608475 | Armored Car Services | 12/27/2012 | Paid | $263.00 |
| PRM 2200 12112705851 | Armored Car Services | 11/28/2012 | Paid | $263.00 |
| PRM 2200 12101701897 | Armored Car Services | 10/22/2012 | Paid | $263.00 |
| PRM 2200 12092034530 | Armored Car Services | 09/21/2012 | Paid | $263.00 |
| PRM 2200 12081730897 | Armored Car Services | 08/20/2012 | Paid | $263.00 |
| PRM 2200 12071127153 | Armored Car Services | 07/12/2012 | Paid | $263.00 |
| PRM 2200 12061924738 | Armored Car Services | 06/20/2012 | Paid | $263.00 |
| PRM 2200 12051021174 | Armored Car Services | 05/11/2012 | Paid | $513.00 |
| PRM 2200 12031515638 | Armored Car Services | 03/16/2012 | Paid | $250.00 |
| PRM 2200 12030714696 | Armored Car Services | 03/08/2012 | Paid | $250.00 |
| PRM 2200 12011709826 | Armored Car Services | 01/18/2012 | Paid | $250.00 |
| PRM 2200 11122007653 | Armored Car Services | 12/21/2011 | Paid | $250.00 |
| PRM 2200 11112105095 | Armored Car Services | 11/22/2011 | Paid | $250.00 |
| PRM 2200 11101701628 | Armored Car Services | 10/18/2011 | Paid | $250.00 |
| PRM 2200 11091434439 | Armored Car Services | 09/15/2011 | Paid | $250.00 |
| PRM 2200 11081931951 | Armored Car Services | 08/22/2011 | Paid | $250.00 |
| PRM 2200 11071928594 | Armored Car Services | 07/20/2011 | Paid | $250.00 |
| PRM 2200 11061725905 | Armored Car Services | 06/20/2011 | Paid | $250.00 |
| PRM 2200 11051622779 | Armored Car Services | 05/17/2011 | Paid | $250.00 |
| PRM 2200 11042120489 | Armored Car Services | 04/22/2011 | Paid | $125.00 |
| PRM 2200 11031516609 | Armored Car Services | 03/16/2011 | Paid | $250.00 |
| PRM 2200 11022314190 | Armored Car Services | 02/24/2011 | Paid | $250.00 |
| PRM 2200 11011410566 | Armored Car Services | 01/18/2011 | Paid | $250.00 |
| PRM 2200 11010609754 | Armored Car Services | 01/07/2011 | Paid | $250.00 |
| PRM 2200 10111204818 | Armored Car Services | 11/15/2010 | Paid | $250.00 |
| PRM 2200 10102102462 | Armored Car Services | 10/22/2010 | Paid | $250.00 |
| PRM 2200 10100700910 | Armored Car Services | 10/08/2010 | Paid | $250.00 |