Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | GARDA CL SOUTHWEST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 14062327079 | Armored Car Services | 06/24/2014 | Paid | $889.00 |
| PRM 1100 14051923625 | Armored Car Services | 05/20/2014 | Paid | $889.00 |
| PRM 1100 14041820469 | Armored Car Services | 04/21/2014 | Paid | $889.00 |
| PRM 1100 14031716574 | Armored Car Services | 03/18/2014 | Paid | $889.00 |
| PRM 1100 14021513604 | Armored Car Services | 02/18/2014 | Paid | $889.00 |
| PRM 1100 14011511010 | Armored Car Services | 01/16/2014 | Paid | $889.00 |
| PRM 1100 13122708919 | Armored Car Services | 12/30/2013 | Paid | $889.00 |
| PRM 1100 13111805437 | Armored Car Services | 11/19/2013 | Paid | $889.00 |
| PRM 1100 13102202366 | Armored Car Services | 10/23/2013 | Paid | $889.00 |
| PRM 1100 13101701635 | Armored Car Services | 10/18/2013 | Paid | $889.00 |
| PRM 1100 13101401212 | Armored Car Services | 10/15/2013 | Paid | $1,778.00 |