PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 13040210676 | 04/08/2013 | Paid | $143.32 | |
PRM 9100 13040118468 | Armored Car Services | 04/02/2013 | Paid | $316.00 |
PRM 9100 13032918297 | Armored Car Services | 04/01/2013 | Paid | $316.00 |
PRM 9100 13022014466 | Armored Car Services | 02/21/2013 | Paid | $469.00 |
PRM 9100 13011711264 | Armored Car Services | 01/18/2013 | Paid | $153.00 |
PRM 9100 13010810056 | Armored Car Services | 01/09/2013 | Paid | $316.00 |
PRM 9100 13010810058 | Armored Car Services | 01/09/2013 | Paid | $153.00 |
PRM 9100 13010309419 | Armored Car Services | 01/04/2013 | Paid | $469.00 |
PRM 9100 12110203989 | Armored Car Services | 11/05/2012 | Paid | $469.00 |
PRM 9100 12101702118 | Armored Car Services | 10/22/2012 | Paid | $469.00 |