Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING 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 2200 18022212851 | Armored Car Services | 02/23/2018 | Paid | $162.14 |
| PRM 2200 18011109389 | Armored Car Services | 01/12/2018 | Paid | $154.77 |
| PRM 2200 17122908024 | Armored Car Services | 01/02/2018 | Paid | $162.14 |
| PRM 2200 17112905242 | Armored Car Services | 11/30/2017 | Paid | $147.40 |
| PRM 2200 17102402374 | Armored Car Services | 10/25/2017 | Paid | $162.14 |