Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | ENVIRONMENTAL AND CONSUMER HEALTH |
| 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 12082932361 | Armored Car Services | 08/30/2012 | Paid | $470.00 |
| PRM 9100 12073129149 | Armored Car Services | 08/01/2012 | Paid | $470.00 |
| PRM 9100 12070526686 | Armored Car Services | 07/06/2012 | Paid | $470.00 |
| PRM 9100 12061524581 | Armored Car Services | 06/18/2012 | Paid | $470.00 |
| PRM 9100 12041718806 | Armored Car Services | 04/18/2012 | Paid | $445.00 |
| PRM 9100 12031515759 | Armored Car Services | 03/16/2012 | Paid | $445.00 |
| PRM 9100 12022113059 | Armored Car Services | 02/22/2012 | Paid | $445.00 |
| PRM 9100 12012610858 | Armored Car Services | 01/27/2012 | Paid | $445.00 |
| PRM 9100 11122007771 | Armored Car Services | 12/21/2011 | Paid | $445.00 |
| PRM 9100 11110904271 | Armored Car Services | 11/10/2011 | Paid | $445.00 |
| PRM 9100 11102602813 | Armored Car Services | 10/27/2011 | Paid | $755.00 |
| PRM 9100 11093036107 | Armored Car Services | 10/03/2011 | Paid | $445.00 |