Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
| ACTIVITY | INFORMATION AND REFERRAL |
| PAYEE | TRIPLE D SECURITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11081932055 | Armored Car Services | 08/22/2011 | Paid | $755.00 |
| PRM 9100 11080129863 | Armored Car Services | 08/02/2011 | Paid | $490.00 |
| PRM 9100 11062126267 | Armored Car Services | 06/22/2011 | Paid | $245.00 |
| PRM 9100 11053124187 | Armored Car Services | 06/01/2011 | Paid | $245.00 |
| PRM 9100 11053124188 | Armored Car Services | 06/01/2011 | Paid | $250.00 |
| PRM 9100 11042721044 | Armored Car Services | 04/28/2011 | Paid | $245.00 |
| PRM 9100 11042520754 | Armored Car Services | 04/26/2011 | Paid | $245.00 |
| PRM 9100 11041520024 | Armored Car Services | 04/18/2011 | Paid | $250.00 |
| PRM 9100 11032817913 | Armored Car Services | 03/29/2011 | Paid | $250.00 |
| PRM 9100 11011410691 | Armored Car Services | 01/18/2011 | Paid | $250.00 |
| PRM 9100 11010509704 | Armored Car Services | 01/06/2011 | Paid | $250.00 |
| PRM 9100 10111605253 | Armored Car Services | 11/17/2010 | Paid | $250.00 |
| PRM 9100 10102703435 | Armored Car Services | 10/28/2010 | Paid | $250.00 |
| PRM 9100 10092138211 | Armored Car Services | 09/22/2010 | Paid | $250.00 |
| PRM 9100 10072131295 | Armored Car Services | 07/22/2010 | Paid | $250.00 |
| PRM 9100 10061527230 | Armored Car Services | 06/16/2010 | Paid | $250.00 |
| PRM 9100 10060125773 | Armored Car Services | 06/02/2010 | Paid | $250.00 |
| PRM 9100 10040720502 | Armored Car Services | 04/08/2010 | Paid | $250.00 |
| PRM 9100 10030416485 | Armored Car Services | 03/05/2010 | Paid | $250.00 |
| PRM 9100 10021114261 | Armored Car Services | 02/12/2010 | Paid | $250.00 |
| PRM 9100 10011411104 | Armored Car Services | 01/15/2010 | Paid | $250.00 |
| PRM 9100 09121407842 | Armored Car Services | 12/15/2009 | Paid | $250.00 |
| PRM 9100 09110404130 | Armored Car Services | 11/05/2009 | Paid | $250.00 |
| PRM 9100 09101401762 | Armored Car Services | 10/15/2009 | Paid | $250.00 |
| PRM 9100 09091744156 | Armored Car Services | 09/18/2009 | Paid | $250.00 |
| PRM 9100 09090442950 | Armored Car Services | 09/08/2009 | Paid | $250.00 |
| PRM 9100 09062334209 | Armored Car Services | 06/24/2009 | Paid | $250.00 |
| PRM 9100 09052630858 | Armored Car Services | 05/27/2009 | Paid | $250.00 |
| PRM 9100 09041325719 | Armored Car Services | 04/14/2009 | Paid | $250.00 |
| PRM 9100 09031722085 | Armored Car Services | 03/18/2009 | Paid | $250.00 |
| PRM 9100 09031321717 | Armored Car Services | 03/16/2009 | Paid | $250.00 |
| PRM 9100 09020416673 | Armored Car Services | 02/05/2009 | Paid | $250.00 |
| PRM 9100 08121210492 | Armored Car Services | 12/15/2008 | Paid | $250.00 |
| PRM 9100 08120208771 | Armored Car Services | 12/03/2008 | Paid | $250.00 |