Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 18073127335 | SECURITY GUARDS | 08/01/2018 | Paid | $2,632.50 |
| PRM 9100 18071625876 | SECURITY GUARDS | 07/19/2018 | Paid | $1,623.38 |
| PRM 9100 18071826148 | SECURITY GUARDS | 07/19/2018 | Paid | $17,189.97 |
| PRM 9100 18071826161 | SECURITY GUARDS | 07/19/2018 | Paid | $2,632.50 |
| PRM 9100 18031314916 | SECURITY GUARDS | 03/14/2018 | Paid | $3,473.30 |
| PRM 9100 18030513919 | SECURITY GUARDS | 03/06/2018 | Paid | $3,830.50 |
| PRM 9100 18030213727 | SECURITY GUARDS | 03/05/2018 | Paid | $639.20 |
| PRM 9100 18011209646 | SECURITY GUARDS | 01/16/2018 | Paid | $714.40 |