PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PURCHASING / MBE/WBE |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10042321903 | Armored Car Services | 04/26/2010 | Paid | $3.75 |
PRM 2200 10031517680 | Armored Car Services | 03/16/2010 | Paid | $121.25 |
PRM 2200 10031517705 | Armored Car Services | 03/16/2010 | Paid | $3.75 |
PRM 2200 10030215942 | Armored Car Services | 03/03/2010 | Paid | $126.88 |
PRM 2200 10012111481 | Armored Car Services | 01/22/2010 | Paid | $126.87 |
PRM 2200 09122308619 | Armored Car Services | 12/28/2009 | Paid | $125.00 |
PRM 2200 09111805446 | Armored Car Services | 11/19/2009 | Paid | $125.00 |
PRM 2200 09102602704 | Armored Car Services | 10/27/2009 | Paid | $125.00 |
PRM 2200 09092144373 | Armored Car Services | 09/22/2009 | Paid | $125.00 |
PRM 2200 09082141141 | Armored Car Services | 08/24/2009 | Paid | $125.00 |
PRM 2200 09071636579 | Armored Car Services | 07/17/2009 | Paid | $125.00 |
PRM 2200 09062233929 | Armored Car Services | 06/23/2009 | Paid | $125.00 |
PRM 2200 09052030047 | Armored Car Services | 05/21/2009 | Paid | $125.00 |
PRM 2200 09042226876 | Armored Car Services | 04/23/2009 | Paid | $125.00 |
PRM 2200 09032022332 | Armored Car Services | 03/23/2009 | Paid | $126.37 |
PRM 2200 09030219675 | Armored Car Services | 03/03/2009 | Paid | $126.87 |
PRM 2200 09012114469 | Armored Car Services | 01/22/2009 | Paid | $126.87 |
PRM 2200 09010512075 | Armored Car Services | 01/06/2009 | Paid | $125.00 |
PRM 2200 08112507979 | Armored Car Services | 11/26/2008 | Paid | $125.00 |
PRM 2200 08102803996 | Armored Car Services | 10/29/2008 | Paid | $125.00 |
PRM 2200 08101301689 | Armored Car Services | 10/14/2008 | Paid | $125.00 |