Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 VITAL RECORDS
PAYEE TRIPLE D SECURITY
PAYMENT REQUEST Select a payment request.

Total:$2,510.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12082932361 Armored Car Services 08/30/2012 Paid $260.00
PRM 9100 12080129273 Armored Car Services 08/02/2012 Paid $260.00
PRM 9100 12070626800 Armored Car Services 07/09/2012 Paid $260.00
PRM 9100 12060823897 Armored Car Services 06/11/2012 Paid $260.00
PRM 9100 12042319457 Armored Car Services 04/24/2012 Paid $245.00
PRM 9100 12040217405 Armored Car Services 04/03/2012 Paid $245.00
PRM 9100 12022113059 Armored Car Services 02/22/2012 Paid $245.00
PRM 9100 12012610858 Armored Car Services 01/27/2012 Paid $245.00
PRM 9100 11111404577 Armored Car Services 11/15/2011 Paid $245.00
PRM 9100 11102602813 Armored Car Services 10/27/2011 Paid $245.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice