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

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

Total:$2,196.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1600 17092234459 Armored Car Services 09/25/2017 Paid $25.84
PRM 1600 17082431579 Armored Car Services 08/30/2017 Paid $220.48
PRM 1600 17080329584 Armored Car Services 08/04/2017 Paid $220.48
PRM 1600 17062826185 Armored Car Services 06/29/2017 Paid $220.48
PRM 1600 17061525018 Armored Car Services 06/16/2017 Paid $203.52
PRM 1600 17051622154 Armored Car Services 05/17/2017 Paid $92.88
PRM 1600 17041719305 Armored Car Services 04/18/2017 Paid $127.60
PRM 1600 17031415986 Armored Car Services 03/15/2017 Paid $220.48
PRM 1600 17022113734 Armored Car Services 02/22/2017 Paid $220.48
PRM 1600 17020612207 Armored Car Services 02/07/2017 Paid $220.48
PRM 1600 17012410635 Armored Car Services 01/25/2017 Paid $424.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice