Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | TRIPLE D SECURITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13031216584 | Armored Car Services | 03/13/2013 | Paid | $889.00 |
| PRM 1100 13021414053 | Armored Car Services | 02/15/2013 | Paid | $889.00 |
| PRM 1100 13011711152 | Armored Car Services | 01/18/2013 | Paid | $889.00 |
| PRM 1100 12121207298 | Armored Car Services | 12/13/2012 | Paid | $889.00 |
| PRM 1100 12111905352 | Armored Car Services | 11/20/2012 | Paid | $889.00 |
| PRM 1100 12101701825 | Armored Car Services | 10/22/2012 | Paid | $572.00 |
| PRM 1100 12101701827 | Armored Car Services | 10/22/2012 | Paid | $317.00 |
| PRM 1100 12091934357 | Armored Car Services | 09/20/2012 | Paid | $317.00 |
| PRM 1100 12091734011 | Armored Car Services | 09/18/2012 | Paid | $572.00 |
| PRM 1100 12081630731 | Armored Car Services | 08/17/2012 | Paid | $889.00 |
| PRM 1100 12070926812 | Armored Car Services | 07/10/2012 | Paid | $889.00 |
| PRM 1100 12061424315 | Armored Car Services | 06/15/2012 | Paid | $889.00 |
| PRM 1100 12051121266 | Armored Car Services | 05/14/2012 | Paid | $889.00 |
| PRM 1100 12041318390 | Armored Car Services | 04/16/2012 | Paid | $840.00 |
| PRM 1100 12030814893 | Armored Car Services | 03/09/2012 | Paid | $840.00 |
| PRM 1100 12020811873 | Armored Car Services | 02/09/2012 | Paid | $840.00 |
| PRM 1100 12011109393 | Armored Car Services | 01/12/2012 | Paid | $840.00 |
| PRM 1100 11120906683 | Armored Car Services | 12/12/2011 | Paid | $840.00 |
| PRM 1100 11111404426 | Armored Car Services | 11/15/2011 | Paid | $1,680.00 |
| PRM 1100 11091334236 | Armored Car Services | 09/14/2011 | Paid | $840.00 |
| PRM 1100 11081731610 | Armored Car Services | 08/18/2011 | Paid | $840.00 |
| PRM 1100 11072028710 | Armored Car Services | 07/21/2011 | Paid | $840.00 |
| PRM 1100 11071227918 | Armored Car Services | 07/13/2011 | Paid | $1,126.44 |
| PRM 1100 11060824825 | Armored Car Services | 06/09/2011 | Paid | $540.00 |
| PRM 1100 11051022303 | Armored Car Services | 05/11/2011 | Paid | $540.00 |
| PRM 1100 11030916027 | Armored Car Services | 03/10/2011 | Paid | $540.00 |
| PRM 1100 11021113354 | Armored Car Services | 02/14/2011 | Paid | $540.00 |
| PRM 1100 11012011039 | Armored Car Services | 01/21/2011 | Paid | $540.00 |
| PRM 1100 10121307680 | Armored Car Services | 12/14/2010 | Paid | $540.00 |
| PRM 1100 10111204804 | Armored Car Services | 11/15/2010 | Paid | $540.00 |
| PRM 1100 10101201299 | Armored Car Services | 10/13/2010 | Paid | $540.00 |
| PRM 1100 10091537258 | Armored Car Services | 09/16/2010 | Paid | $540.00 |
| PRM 1100 10081133409 | Armored Car Services | 08/12/2010 | Paid | $540.00 |
| PRM 1100 10072030927 | Armored Car Services | 07/21/2010 | Paid | $540.00 |
| PRM 1100 10061126880 | Armored Car Services | 06/14/2010 | Paid | $540.00 |
| PRM 1100 10052224654 | Armored Car Services | 05/24/2010 | Paid | $540.00 |
| PRM 1100 10050322751 | Armored Car Services | 05/04/2010 | Paid | $540.00 |
| PRM 1100 10032218522 | Armored Car Services | 03/23/2010 | Paid | $600.00 |
| PRM 1100 10031718086 | Armored Car Services | 03/18/2010 | Paid | $240.00 |
| PRM 1100 10021714471 | Armored Car Services | 02/18/2010 | Paid | $540.00 |
| PRM 1100 10012611934 | Armored Car Services | 01/27/2010 | Paid | $1,080.00 |
| PRM 1100 09120106485 | Armored Car Services | 12/02/2009 | Paid | $300.00 |
| PRM 1100 09113006309 | Armored Car Services | 12/01/2009 | Paid | $240.00 |
| PRM 1100 09111805436 | Armored Car Services | 11/19/2009 | Paid | $240.00 |