Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
| ACTIVITY | INFORMATION AND REFERRAL |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRIPLE D SECURITY |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 11081932055 | Armored Car Services | 08/22/2011 | Paid | $755.00 |
| PRM 9100 11080129863 | Armored Car Services | 08/02/2011 | Paid | $490.00 |
| PRM 9100 11062126267 | Armored Car Services | 06/22/2011 | Paid | $245.00 |
| PRM 9100 11053124187 | Armored Car Services | 06/01/2011 | Paid | $245.00 |
| PRM 9100 11053124188 | Armored Car Services | 06/01/2011 | Paid | $250.00 |
| PRM 9100 11042721044 | Armored Car Services | 04/28/2011 | Paid | $245.00 |
| PRM 9100 11042520754 | Armored Car Services | 04/26/2011 | Paid | $245.00 |
| PRM 9100 11041520024 | Armored Car Services | 04/18/2011 | Paid | $250.00 |
| PRM 9100 11032817913 | Armored Car Services | 03/29/2011 | Paid | $250.00 |
| PRM 9100 11011410691 | Armored Car Services | 01/18/2011 | Paid | $250.00 |
| PRM 9100 11010509704 | Armored Car Services | 01/06/2011 | Paid | $250.00 |
| PRM 9100 10111605253 | Armored Car Services | 11/17/2010 | Paid | $250.00 |
| PRM 9100 10102703435 | Armored Car Services | 10/28/2010 | Paid | $250.00 |
| PRM 9100 10092138211 | Armored Car Services | 09/22/2010 | Paid | $250.00 |
| PRM 9100 10072131295 | Armored Car Services | 07/22/2010 | Paid | $250.00 |
| PRM 9100 10061527230 | Armored Car Services | 06/16/2010 | Paid | $250.00 |
| PRM 9100 10060125773 | Armored Car Services | 06/02/2010 | Paid | $250.00 |
| PRM 9100 10040720502 | Armored Car Services | 04/08/2010 | Paid | $250.00 |
| PRM 9100 10030416485 | Armored Car Services | 03/05/2010 | Paid | $250.00 |
| PRM 9100 10021114261 | Armored Car Services | 02/12/2010 | Paid | $250.00 |
| PRM 9100 10011411104 | Armored Car Services | 01/15/2010 | Paid | $250.00 |
| PRM 9100 09121407842 | Armored Car Services | 12/15/2009 | Paid | $250.00 |
| PRM 9100 09110404130 | Armored Car Services | 11/05/2009 | Paid | $250.00 |
| PRM 9100 09101401762 | Armored Car Services | 10/15/2009 | Paid | $250.00 |
| PRM 9100 09091744156 | Armored Car Services | 09/18/2009 | Paid | $250.00 |
| PRM 9100 09090442950 | Armored Car Services | 09/08/2009 | Paid | $250.00 |
| PRM 9100 09062334209 | Armored Car Services | 06/24/2009 | Paid | $250.00 |
| PRM 9100 09052630858 | Armored Car Services | 05/27/2009 | Paid | $250.00 |
| PRM 9100 09041325719 | Armored Car Services | 04/14/2009 | Paid | $250.00 |
| PRM 9100 09031722085 | Armored Car Services | 03/18/2009 | Paid | $250.00 |
| PRM 9100 09031321717 | Armored Car Services | 03/16/2009 | Paid | $250.00 |
| PRM 9100 09020416673 | Armored Car Services | 02/05/2009 | Paid | $250.00 |
| PRM 9100 08121210492 | Armored Car Services | 12/15/2008 | Paid | $250.00 |
| PRM 9100 08120208771 | Armored Car Services | 12/03/2008 | Paid | $250.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.