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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST Select a payment request.

Total:$14,238.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 18030113659 Armored Car Services 03/02/2018 Paid $309.54
PRM 9100 18012410335 Armored Car Services 01/25/2018 Paid $309.54
PRM 9100 17121306794 Armored Car Services 12/14/2017 Paid $324.28
PRM 9100 17111404095 Armored Car Services 11/15/2017 Paid $294.80
PRM 9100 17102402507 Armored Car Services 10/25/2017 Paid $324.28
PRM 9100 17101000860 Armored Car Services 10/11/2017 Paid $176.88
PRM 9100 17091333570 Armored Car Services 09/14/2017 Paid $324.28
PRM 9100 17081630929 Armored Car Services 08/17/2017 Paid $324.28
PRM 9100 17071227562 Armored Car Services 07/13/2017 Paid $324.28
PRM 9100 17062225738 Armored Car Services 06/23/2017 Paid $648.56
PRM 9100 17041219034 Armored Car Services 04/13/2017 Paid $176.88
PRM 9100 17031015878 Armored Car Services 03/13/2017 Paid $324.28
PRM 9100 17020912855 Armored Car Services 02/10/2017 Paid $324.28
PRM 9100 17012511042 Armored Car Services 01/26/2017 Paid $324.28
PRM 9100 16121306855 Armored Car Services 12/14/2016 Paid $324.28
PRM 9100 16112104936 Armored Car Services 11/22/2016 Paid $324.28
PRM 9100 16103103058 Armored Car Services 11/01/2016 Paid $324.28
PRM 9100 16092138557 Armored Car Services 09/22/2016 Paid $324.28
PRM 9100 16091237273 Armored Car Services 09/13/2016 Paid $324.28
PRM 9100 16080933548 Armored Car Services 08/10/2016 Paid $324.28
PRM 9100 16080232636 Armored Car Services 08/03/2016 Paid $324.28
PRM 9100 16062728949 Armored Car Services 06/28/2016 Paid $324.28
PRM 9100 16050924171 Armored Car Services 05/10/2016 Paid $324.28
PRM 9100 16040520835 Armored Car Services 04/06/2016 Paid $324.28
PRM 9100 16030116224 Armored Car Services 03/02/2016 Paid $324.28
PRM 9100 16021914999 Armored Car Services 02/22/2016 Paid $324.28
PRM 9100 16010509819 Armored Car Services 01/06/2016 Paid $324.28
PRM 9100 15121007485 Armored Car Services 12/11/2015 Paid $324.28
PRM 9100 15120106338 Armored Car Services 12/02/2015 Paid $324.28
PRM 9100 15100200171 Armored Car Services 10/05/2015 Paid $324.28
PRM 9100 15090237438 Armored Car Services 09/03/2015 Paid $324.28
PRM 9100 15082536388 Armored Car Services 08/26/2015 Paid $324.28
PRM 9100 15070930779 Armored Car Services 07/10/2015 Paid $324.28
PRM 9100 15061027518 Armored Car Services 06/11/2015 Paid $324.28
PRM 9100 15050423606 Armored Car Services 05/05/2015 Paid $324.28
PRM 9100 15040320107 Armored Car Services 04/06/2015 Paid $324.28
PRM 9100 15030916874 Armored Car Services 03/10/2015 Paid $324.28
PRM 9100 15020713524 Armored Car Services 02/09/2015 Paid $324.28
PRM 9100 15010610203 Armored Car Services 01/07/2015 Paid $324.28
PRM 9100 14120907237 Armored Car Services 12/10/2014 Paid $324.28
PRM 9100 14111205000 Armored Car Services 11/13/2014 Paid $972.84
PRM 7400 14101001246 Armored Car Services 10/13/2014 Paid $324.28
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