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 | HEALTH AND SAFETY CODE COMPLIANCE |
| PAYEE | TRIPLE D SECURITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 13040210676 | 04/08/2013 | Paid | $12.70 | |
| PRM 9100 13031216738 | Armored Car Services | 03/13/2013 | Paid | $470.00 |
| PRM 9100 13022014466 | Armored Car Services | 02/21/2013 | Paid | $470.00 |
| PRM 9100 13011711264 | Armored Car Services | 01/18/2013 | Paid | $470.00 |
| PRM 9100 13010910243 | Armored Car Services | 01/10/2013 | Paid | $470.00 |
| PRM 9100 13010309419 | Armored Car Services | 01/04/2013 | Paid | $470.00 |
| PRM 9100 12103103786 | Armored Car Services | 11/01/2012 | Paid | $470.00 |
| PRM 9100 12101702118 | Armored Car Services | 10/22/2012 | Paid | $260.00 |
| PRM 9100 12101802339 | Armored Car Services | 10/19/2012 | Paid | $210.00 |