Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 2200 13091335038 | Armored Car Services | 09/16/2013 | Paid | $131.50 |
| PRM 2200 13081932465 | Armored Car Services | 08/20/2013 | Paid | $131.50 |
| PRM 2200 13073030690 | Armored Car Services | 07/31/2013 | Paid | $263.00 |
| PRM 2200 13072430018 | Armored Car Services | 07/25/2013 | Paid | $131.50 |
| PRM 2200 13050621952 | Armored Car Services | 05/07/2013 | Paid | $131.50 |