Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY FIELD OPERATIONS |
| PAYEE | AUSTIN HI-TECH RESTORATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 17092034281 | Demolition Services | 09/21/2017 | Paid | $331.08 |
| PRM 9300 17041819664 | Demolition Services | 04/19/2017 | Paid | $352.16 |
| PRM 9300 17021313091 | Demolition Services | 02/14/2017 | Paid | $121.08 |
| PRM 9300 17020712508 | Demolition Services | 02/08/2017 | Paid | $135.00 |
| PRM 9300 17020111945 | Demolition Services | 02/02/2017 | Paid | $151.08 |
| PRM 9300 17011109846 | Demolition Services | 01/12/2017 | Paid | $151.08 |
| PRM 9300 16102602645 | Demolition Services | 10/27/2016 | Paid | $151.08 |
| PRM 9300 16083035906 | Demolition Services | 08/31/2016 | Paid | $121.08 |
| PRM 9300 16082435260 | Demolition Services | 08/25/2016 | Paid | $151.08 |
| PRM 9300 16070730287 | Demolition Services | 07/08/2016 | Paid | $155.22 |
| PRM 9300 16062128176 | Demolition Services | 06/22/2016 | Paid | $156.08 |
| PRM 9300 16052525647 | Demolition Services | 05/26/2016 | Paid | $302.16 |
| PRM 9300 16042022425 | Demolition Services | 04/21/2016 | Paid | $151.08 |
| PRM 9300 16033020144 | Demolition Services | 03/31/2016 | Paid | $251.08 |
| PRM 9300 16030817323 | Demolition Services | 03/09/2016 | Paid | $151.08 |
| PRM 9300 16030116238 | Demolition Services | 03/02/2016 | Paid | $202.16 |
| PRM 9300 16021614422 | Demolition Services | 02/17/2016 | Paid | $151.08 |
| PRM 9300 16012112085 | Demolition Services | 01/22/2016 | Paid | $110.24 |
| PRM 9300 16011311171 | Demolition Services | 01/14/2016 | Paid | $30.00 |
| PRM 9300 16011210908 | Demolition Services | 01/13/2016 | Paid | $151.08 |
| PRM 9300 16010810367 | Demolition Services | 01/11/2016 | Paid | $121.08 |
| PRM 9300 16010509832 | Demolition Services | 01/06/2016 | Paid | $121.08 |
| PRM 9300 15121407862 | Demolition Services | 12/15/2015 | Paid | $186.32 |
| PRM 9300 15102703180 | Demolition Services | 10/28/2015 | Paid | $272.16 |
| PRM 9300 15100100112 | Demolition Services | 10/02/2015 | Paid | $151.08 |
| PRM 9300 15091138325 | Demolition Services | 09/14/2015 | Paid | $105.00 |
| PRM 9300 15081835491 | Demolition Services | 08/19/2015 | Paid | $165.00 |
| PRM 9300 15081735253 | Demolition Services | 08/18/2015 | Paid | $260.96 |
| PRM 9300 15071331151 | Demolition Services | 07/14/2015 | Paid | $302.16 |
| PRM 9300 15052726123 | Demolition Services | 05/28/2015 | Paid | $151.08 |
| PRM 9300 15040720503 | Demolition Services | 04/08/2015 | Paid | $50.00 |
| PRM 9300 15031717861 | Demolition Services | 03/18/2015 | Paid | $151.08 |
| PRM 9300 15021114141 | Demolition Services | 02/12/2015 | Paid | $105.00 |
| PRM 9300 15012812324 | Demolition Services | 01/29/2015 | Paid | $693.24 |
| PRM 9300 14102903668 | Demolition Services | 10/30/2014 | Paid | $146.08 |
| PRM 9300 14091937405 | Demolition Services | 09/22/2014 | Paid | $563.12 |
| PRM 9300 14052324230 | Demolition Services | 05/27/2014 | Paid | $201.08 |
| PRM 9300 14051323209 | Demolition Services | 05/14/2014 | Paid | $146.08 |
| PRM 9300 14022714948 | Demolition Services | 02/28/2014 | Paid | $242.16 |
| PRM 9300 14011411003 | Demolition Services | 01/15/2014 | Paid | $286.08 |
| PRM 9300 13121608076 | Demolition Services | 12/17/2013 | Paid | $105.00 |
| PRM 9300 13101802046 | Demolition Services | 10/21/2013 | Paid | $302.16 |