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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
ACTIVITY VITAL RECORDS
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST Select a payment request.

Total:$1,615.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 18030513918 Armored Car Services 03/06/2018 Paid $265.32
PRM 9100 18012910682 Armored Car Services 01/30/2018 Paid $82.62
PRM 9100 17121206667 Armored Car Services 12/13/2017 Paid $324.28
PRM 9100 17111003836 Armored Car Services 11/13/2017 Paid $324.28
PRM 9100 17102402507 Armored Car Services 10/25/2017 Paid $324.28
PRM 9100 17100900668 Armored Car Services 10/10/2017 Paid $294.80
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