Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DUNBAR ARMORED INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 19061824274 | Armored Car Services | 06/20/2019 | Paid | $332.39 |
| PRM 1100 19052021506 | Armored Car Services | 05/22/2019 | Paid | $332.39 |
| PRM 1100 19042919256 | Armored Car Services | 04/30/2019 | Paid | $332.39 |
| PRM 1100 19040516950 | Armored Car Services | 04/08/2019 | Paid | $997.17 |