Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| PAYEE | DUNBAR ARMORED INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 18030814465 | Armored Car Services | 03/09/2018 | Paid | $280.06 |
| PRM 9100 18020911822 | Armored Car Services | 02/12/2018 | Paid | $309.54 |
| PRM 9100 17122207718 | Armored Car Services | 12/27/2017 | Paid | $294.80 |
| PRM 9100 17112004631 | Armored Car Services | 11/21/2017 | Paid | $265.32 |
| PRM 9100 17102402507 | Armored Car Services | 10/25/2017 | Paid | $324.28 |
| PRM 9100 17101201343 | Armored Car Services | 10/13/2017 | Paid | $162.14 |
| PRM 9100 17091333570 | Armored Car Services | 09/14/2017 | Paid | $235.84 |
| PRM 9100 17091233413 | Armored Car Services | 09/13/2017 | Paid | $294.80 |
| PRM 9100 17071227562 | Armored Car Services | 07/13/2017 | Paid | $280.06 |
| PRM 9100 17061425006 | Armored Car Services | 06/15/2017 | Paid | $280.06 |
| PRM 9100 17060924621 | Armored Car Services | 06/12/2017 | Paid | $265.32 |
| PRM 9100 17031416121 | Armored Car Services | 03/15/2017 | Paid | $604.34 |
| PRM 9100 17012410806 | Armored Car Services | 01/25/2017 | Paid | $324.28 |
| PRM 9100 16122208138 | Armored Car Services | 12/27/2016 | Paid | $309.54 |
| PRM 9100 16112104936 | Armored Car Services | 11/22/2016 | Paid | $324.28 |
| PRM 9100 16111004133 | Armored Car Services | 11/14/2016 | Paid | $309.54 |
| PRM 9100 16092138550 | Armored Car Services | 09/22/2016 | Paid | $324.28 |
| PRM 9100 16091337490 | Armored Car Services | 09/14/2016 | Paid | $309.54 |
| PRM 9100 16090136147 | Armored Car Services | 09/02/2016 | Paid | $309.54 |
| PRM 9100 16070730282 | Armored Car Services | 07/08/2016 | Paid | $324.28 |
| PRM 9100 16070630221 | Armored Car Services | 07/07/2016 | Paid | $294.80 |
| PRM 9100 16051624829 | Armored Car Services | 05/17/2016 | Paid | $294.80 |
| PRM 9100 16040520842 | Armored Car Services | 04/06/2016 | Paid | $324.28 |
| PRM 9100 16030716972 | Armored Car Services | 03/08/2016 | Paid | $324.28 |
| PRM 9100 16020413409 | Armored Car Services | 02/05/2016 | Paid | $324.28 |
| PRM 9100 16010509819 | Armored Car Services | 01/06/2016 | Paid | $324.28 |
| PRM 9100 15121007485 | Armored Car Services | 12/11/2015 | Paid | $324.28 |
| PRM 9100 15120706947 | Armored Car Services | 12/08/2015 | Paid | $324.28 |
| PRM 9100 15100200171 | Armored Car Services | 10/05/2015 | Paid | $324.28 |
| PRM 9100 15090237438 | Armored Car Services | 09/03/2015 | Paid | $324.28 |
| PRM 9100 15082536388 | Armored Car Services | 08/26/2015 | Paid | $324.28 |
| PRM 9100 15070930779 | Armored Car Services | 07/10/2015 | Paid | $648.56 |
| PRM 9100 15050423606 | Armored Car Services | 05/05/2015 | Paid | $324.28 |
| PRM 9100 15040320107 | Armored Car Services | 04/06/2015 | Paid | $324.28 |
| PRM 9100 15030916874 | Armored Car Services | 03/10/2015 | Paid | $324.28 |
| PRM 9100 15020713524 | Armored Car Services | 02/09/2015 | Paid | $324.28 |
| PRM 9100 15010610203 | Armored Car Services | 01/07/2015 | Paid | $324.28 |
| PRM 9100 14120807037 | Armored Car Services | 12/09/2014 | Paid | $324.28 |
| PRM 9100 14111205000 | Armored Car Services | 11/13/2014 | Paid | $324.28 |
| PRM 9100 14111004829 | Armored Car Services | 11/12/2014 | Paid | $648.56 |