Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CUSTOMER SERVICES
PAYEE TRIPLE D SECURITY
PAYMENT REQUEST PRM 4600 13022514768

Total:$1,450.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 13021408830 n/a Armored Car Services 151 02/26/2013 Paid $335.00
DO 4600 13021408830 n/a Armored Car Services 141 02/26/2013 Paid $335.00
DO 4600 13021408830 n/a Armored Car Services 121 02/26/2013 Paid $260.00
DO 4600 13021408830 n/a Armored Car Services 111 02/26/2013 Paid $260.00
DO 4600 13021408830 n/a Armored Car Services 131 02/26/2013 Paid $260.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice