PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 13031517092 | Armored Car Services | 03/18/2013 | Paid | $224.00 |
PRM 9100 13022014466 | Armored Car Services | 02/21/2013 | Paid | $224.00 |
PRM 9100 13011711264 | Armored Car Services | 01/18/2013 | Paid | $224.00 |