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 | HEALTH PROMOTION & DISEASE PREVENTION |
| 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 12090633150 | Armored Car Services | 09/07/2012 | Paid | $153.00 |
| PRM 9100 12080129273 | Armored Car Services | 08/02/2012 | Paid | $153.00 |
| PRM 9100 12073129149 | Armored Car Services | 08/01/2012 | Paid | $316.00 |
| PRM 9100 12070526686 | Armored Car Services | 07/06/2012 | Paid | $316.00 |
| PRM 9100 12070226377 | Armored Car Services | 07/03/2012 | Paid | $153.00 |
| PRM 9100 12061524581 | Armored Car Services | 06/18/2012 | Paid | $316.00 |
| PRM 9100 12053123175 | Armored Car Services | 06/01/2012 | Paid | $153.00 |
| PRM 9100 12050220564 | Armored Car Services | 05/03/2012 | Paid | $290.00 |
| PRM 9100 12042619914 | Armored Car Services | 04/27/2012 | Paid | $145.00 |
| PRM 9100 12031515759 | Armored Car Services | 03/16/2012 | Paid | $290.00 |
| PRM 9100 12031315442 | Armored Car Services | 03/14/2012 | Paid | $145.00 |
| PRM 9100 12022113059 | Armored Car Services | 02/22/2012 | Paid | $435.00 |
| PRM 9100 12012610858 | Armored Car Services | 01/27/2012 | Paid | $435.00 |
| PRM 9100 11122007771 | Armored Car Services | 12/21/2011 | Paid | $435.00 |
| PRM 9100 11111704963 | Armored Car Services | 11/18/2011 | Paid | $290.00 |
| PRM 9100 11111604830 | Armored Car Services | 11/17/2011 | Paid | $145.00 |
| PRM 9100 11102602813 | Armored Car Services | 10/27/2011 | Paid | $435.00 |