Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST PRM 1100 19061824274

Total:$1,056.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 18121804484 n/a Armored Car Services 131 06/20/2019 Paid $332.39
DO 1100 18121804484 n/a Armored Car Services 151 06/20/2019 Paid $31.55
DO 1100 18121804484 n/a Armored Car Services 141 06/20/2019 Paid $27.61
DO 1100 18121804484 n/a Armored Car Services 121 06/20/2019 Paid $332.39
DO 1100 18121804484 n/a Armored Car Services 111 06/20/2019 Paid $332.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice