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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING ENFORCEMENT
PAYEE TRIPLE D SECURITY
PAYMENT REQUEST Select a payment request.

Total:$2,437.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 10091537378 Armored Car Services 09/16/2010 Paid $337.96
PRM 6200 10090736280 Armored Car Services 09/08/2010 Paid $300.00
PRM 6200 10090736281 Armored Car Services 09/08/2010 Paid $300.00
PRM 6200 10070829762 Armored Car Services 07/09/2010 Paid $300.00
PRM 6200 10052625251 Armored Car Services 05/27/2010 Paid $300.00
PRM 6200 10042722288 Armored Car Services 04/28/2010 Paid $300.00
PRM 6200 10031617980 Armored Car Services 03/17/2010 Paid $300.00
PRM 6200 10012211702 Armored Car Services 01/25/2010 Paid $300.00
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