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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM INVESTIGATIONS AND COMPLIANCE
ACTIVITY LICENSING & REGISTRATION COMPLIANCE
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST Select a payment request.

Total:$1,679.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1600 18051420298 Armored Car Services 05/15/2018 Paid $220.48
PRM 1600 18042318355 Armored Car Services 04/24/2018 Paid $203.52
PRM 1600 18031314769 Armored Car Services 03/14/2018 Paid $220.48
PRM 1600 18020911749 Armored Car Services 02/12/2018 Paid $220.48
PRM 1600 18012209995 Armored Car Services 01/25/2018 Paid $220.48
PRM 1600 17121306671 Armored Car Services 12/14/2017 Paid $220.48
PRM 1600 17111303859 Armored Car Services 11/14/2017 Paid $152.64
PRM 1600 17101601619 Armored Car Services 10/17/2017 Paid $220.48
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