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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE GARDA CL SOUTHWEST INC
PAYMENT REQUEST Select a payment request.

Total:$951.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 13091735444 Armored Car Services 09/18/2013 Paid $317.00
PRM 6200 13090333772 Armored Car Services 09/04/2013 Paid $317.00
PRM 6200 13072530234 Armored Car Services 07/26/2013 Paid $317.00
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