Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | ENVIRONMENTAL AND CONSUMER HEALTH |
| 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 12082932361 | Armored Car Services | 08/30/2012 | Paid | $470.00 |
| PRM 9100 12073129149 | Armored Car Services | 08/01/2012 | Paid | $470.00 |
| PRM 9100 12070526686 | Armored Car Services | 07/06/2012 | Paid | $470.00 |
| PRM 9100 12061524581 | Armored Car Services | 06/18/2012 | Paid | $470.00 |
| PRM 9100 12041718806 | Armored Car Services | 04/18/2012 | Paid | $445.00 |
| PRM 9100 12031515759 | Armored Car Services | 03/16/2012 | Paid | $445.00 |
| PRM 9100 12022113059 | Armored Car Services | 02/22/2012 | Paid | $445.00 |
| PRM 9100 12012610858 | Armored Car Services | 01/27/2012 | Paid | $445.00 |
| PRM 9100 11122007771 | Armored Car Services | 12/21/2011 | Paid | $445.00 |
| PRM 9100 11110904271 | Armored Car Services | 11/10/2011 | Paid | $445.00 |
| PRM 9100 11102602813 | Armored Car Services | 10/27/2011 | Paid | $755.00 |
| PRM 9100 11093036107 | Armored Car Services | 10/03/2011 | Paid | $445.00 |
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.