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 ENFORCEMENT |
| PAYEE | TRIPLE D SECURITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 10091537378 | Armored Car Services | 09/16/2010 | Paid | $337.96 |
| PRM 6200 10090736280 | Armored Car Services | 09/08/2010 | Paid | $300.00 |
| PRM 6200 10090736281 | Armored Car Services | 09/08/2010 | Paid | $300.00 |
| PRM 6200 10070829762 | Armored Car Services | 07/09/2010 | Paid | $300.00 |
| PRM 6200 10052625251 | Armored Car Services | 05/27/2010 | Paid | $300.00 |
| PRM 6200 10042722288 | Armored Car Services | 04/28/2010 | Paid | $300.00 |
| PRM 6200 10031617980 | Armored Car Services | 03/17/2010 | Paid | $300.00 |
| PRM 6200 10012211702 | Armored Car Services | 01/25/2010 | Paid | $300.00 |