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 SERVICES |
| 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 13091335227 | Demolition Services | 09/16/2013 | Paid | $398.49 |
| PRM 9300 13081532343 | Demolition Services | 08/16/2013 | Paid | $151.08 |
| PRM 9300 13070927801 | Demolition Services | 07/10/2013 | Paid | $306.30 |
| PRM 9300 13062626928 | Demolition Services | 06/27/2013 | Paid | $151.08 |
| PRM 9300 13021113764 | Demolition Services | 02/12/2013 | Paid | $151.08 |
| PRM 9300 13020112943 | Demolition Services | 02/04/2013 | Paid | $604.32 |
| PRM 9300 13012211684 | Demolition Services | 01/23/2013 | Paid | $151.08 |
| PRM 9300 13012211686 | Demolition Services | 01/23/2013 | Paid | $30.00 |
| PRM 9300 13012211688 | Demolition Services | 01/23/2013 | Paid | $50.00 |
| PRM 9300 12111405126 | Demolition Services | 11/15/2012 | Paid | $407.16 |
| PRM 9300 12062625671 | Demolition Services | 06/27/2012 | Paid | $151.08 |
| PRM 9300 12062625673 | Demolition Services | 06/27/2012 | Paid | $151.08 |
| PRM 9300 12062625675 | Demolition Services | 06/27/2012 | Paid | $156.32 |
| PRM 9300 12052122094 | Demolition Services | 05/22/2012 | Paid | $415.44 |
| PRM 9300 12032817045 | Demolition Services | 03/29/2012 | Paid | $771.96 |
| PRM 9300 12022113065 | Demolition Services | 02/22/2012 | Paid | $146.61 |
| PRM 9300 12021612759 | Demolition Services | 02/17/2012 | Paid | $150.75 |
| PRM 9300 12012510740 | Demolition Services | 01/26/2012 | Paid | $263.22 |
| PRM 9300 11121907613 | Demolition Services | 12/20/2011 | Paid | $289.11 |
| PRM 9300 11121407106 | Demolition Services | 12/15/2011 | Paid | $116.61 |
| PRM 9300 11121206908 | Demolition Services | 12/13/2011 | Paid | $293.22 |
| PRM 9300 11111504681 | Demolition Services | 11/16/2011 | Paid | $146.61 |
| PRM 9300 11102803094 | Demolition Services | 10/31/2011 | Paid | $109.14 |
| PRM 9300 11102502623 | Demolition Services | 10/26/2011 | Paid | $139.14 |
| PRM 9300 11091434544 | Demolition Services | 09/15/2011 | Paid | $146.61 |
| PRM 9300 11081831914 | Demolition Services | 08/19/2011 | Paid | $142.50 |
| PRM 9300 11072729530 | Demolition Services | 07/28/2011 | Paid | $50.00 |
| PRM 9300 11070627512 | Demolition Services | 07/07/2011 | Paid | $142.50 |
| PRM 9300 11060925101 | Demolition Services | 06/10/2011 | Paid | $142.50 |
| PRM 9300 11051723050 | Demolition Services | 05/18/2011 | Paid | $142.50 |
| PRM 9300 11050922286 | Demolition Services | 05/10/2011 | Paid | $350.00 |
| PRM 9300 11050321600 | Demolition Services | 05/04/2011 | Paid | $570.00 |