PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | Select a payment request. |
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 12090633150 | Armored Car Services | 09/07/2012 | Paid | $153.00 |
PRM 9100 12080129273 | Armored Car Services | 08/02/2012 | Paid | $153.00 |
PRM 9100 12073129149 | Armored Car Services | 08/01/2012 | Paid | $316.00 |
PRM 9100 12070526686 | Armored Car Services | 07/06/2012 | Paid | $316.00 |
PRM 9100 12070226377 | Armored Car Services | 07/03/2012 | Paid | $153.00 |
PRM 9100 12061524581 | Armored Car Services | 06/18/2012 | Paid | $316.00 |
PRM 9100 12053123175 | Armored Car Services | 06/01/2012 | Paid | $153.00 |
PRM 9100 12050220564 | Armored Car Services | 05/03/2012 | Paid | $290.00 |
PRM 9100 12042619914 | Armored Car Services | 04/27/2012 | Paid | $145.00 |
PRM 9100 12031515759 | Armored Car Services | 03/16/2012 | Paid | $290.00 |
PRM 9100 12031315442 | Armored Car Services | 03/14/2012 | Paid | $145.00 |
PRM 9100 12022113059 | Armored Car Services | 02/22/2012 | Paid | $435.00 |
PRM 9100 12012610858 | Armored Car Services | 01/27/2012 | Paid | $435.00 |
PRM 9100 11122007771 | Armored Car Services | 12/21/2011 | Paid | $435.00 |
PRM 9100 11111704963 | Armored Car Services | 11/18/2011 | Paid | $290.00 |
PRM 9100 11111604830 | Armored Car Services | 11/17/2011 | Paid | $145.00 |
PRM 9100 11102602813 | Armored Car Services | 10/27/2011 | Paid | $435.00 |
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.