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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE TEXAS PRISONER TRANSPORTATION DIVISION LLC
PAYMENT REQUEST Select a payment request.

Total:$839.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 13110504489 Prisoner Transport Bus and Van (Including Special 11/06/2013 Paid $124.12
PRM 8700 13102903650 Prisoner Transport Bus and Van (Including Special 10/30/2013 Paid $146.55
PRM 8700 13102402972 Prisoner Transport Bus and Van (Including Special 10/25/2013 Paid $271.47
PRM 8700 13102102325 Prisoner Transport Bus and Van (Including Special 10/22/2013 Paid $153.91
PRM 8700 13100300369 Prisoner Transport Bus and Van (Including Special 10/04/2013 Paid $143.74
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