PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRIEBE SECURITY SERVICES INC |
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 7500 18101000949 | Patrol Services | 10/11/2018 | Paid | $650.00 |
PRM 7500 18091331159 | Patrol Services | 09/14/2018 | Paid | $325.00 |
PRM 7500 18070925136 | Patrol Services | 07/10/2018 | Paid | $325.00 |
PRM 7500 18062724177 | Patrol Services | 06/28/2018 | Paid | $650.00 |
PRM 7500 18053021850 | Patrol Services | 05/31/2018 | Paid | $325.00 |
PRM 7500 18050920086 | Patrol Services | 05/10/2018 | Paid | $325.00 |
PRM 7500 18041017371 | Patrol Services | 04/11/2018 | Paid | $325.00 |
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.