Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-ARMORED COURIER
DEPARTMENT	POLICE
FUND	GENERAL 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 8700 18061523129	Armored Car Services	06/18/2018	Paid	$324.28
PRM 8700 18052221167	Armored Car Services	05/23/2018	Paid	$324.28
PRM 8700 18042418611	Armored Car Services	04/25/2018	Paid	$324.28
PRM 8700 18032315911	Armored Car Services	03/26/2018	Paid	$309.54
PRM 8700 18022813539	Armored Car Services	03/01/2018	Paid	$324.28
PRM 8700 18012410333	Armored Car Services	01/25/2018	Paid	$324.28
PRM 8700 17122107596	Armored Car Services	12/22/2017	Paid	$156.68
PRM 8700 17122107604	Armored Car Services	12/22/2017	Paid	$167.60
PRM 8700 17112204907	Armored Car Services	11/27/2017	Paid	$324.28
PRM 8700 17103102990	Armored Car Services	11/01/2017	Paid	$309.54
PRM 8700 17092835437	Armored Car Services	09/29/2017	Paid	$309.54
PRM 8700 17082331526	Armored Car Services	08/24/2017	Paid	$324.28
PRM 8700 17073129200	Armored Car Services	08/01/2017	Paid	$324.28
PRM 8700 17061424995	Armored Car Services	06/15/2017	Paid	$324.28
PRM 8700 17051722405	Armored Car Services	05/18/2017	Paid	$324.28
PRM 8700 17042520292	Armored Car Services	04/26/2017	Paid	$309.54
PRM 8700 17031416116	Armored Car Services	03/15/2017	Paid	$324.28
PRM 8700 17030114791	Armored Car Services	03/02/2017	Paid	$324.28
PRM 8700 17020712501	Armored Car Services	02/08/2017	Paid	$324.28
PRM 8700 16121406987	Armored Car Services	12/15/2016	Paid	$309.54
PRM 8700 16111004127	Armored Car Services	11/14/2016	Paid	$324.28
PRM 8700 16102102112	Armored Car Services	10/24/2016	Paid	$309.54