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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST Select a payment request.

Total:$1,621.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17091433606 Armored Car Services 09/15/2017 Paid $162.14
PRM 2200 17080930072 Armored Car Services 08/10/2017 Paid $162.14
PRM 2200 17072528445 Armored Car Services 08/03/2017 Paid $162.14
PRM 2200 17060824418 Armored Car Services 06/09/2017 Paid $162.14
PRM 2200 17051021698 Armored Car Services 05/11/2017 Paid $162.14
PRM 2200 17041218832 Armored Car Services 04/13/2017 Paid $162.14
PRM 2200 17030815541 Armored Car Services 03/09/2017 Paid $162.14
PRM 2200 17021513281 Armored Car Services 02/16/2017 Paid $162.14
PRM 2200 17011109675 Armored Car Services 01/12/2017 Paid $162.14
PRM 2200 16121306741 Armored Car Services 12/14/2016 Paid $162.14
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