Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN RESOURCE RECOVERY
FUND	AUSTIN RESOURCE RECOVERY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	DUNBAR ARMORED INC
PAYMENT REQUEST	Select a payment request.

Total:$4,126.58

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1500 16092738996	Armored Car Services	09/28/2016	Paid	$162.18
PRM 1500 16083135929	Armored Car Services	09/01/2016	Paid	$162.18
PRM 1500 16080933377	Armored Car Services	08/10/2016	Paid	$162.18
PRM 1500 16062929213	Armored Car Services	06/30/2016	Paid	$162.18
PRM 1500 16062128009	Armored Car Services	06/22/2016	Paid	$72.08
PRM 1500 16041521787	Armored Car Services	04/18/2016	Paid	$162.18
PRM 1500 16031618342	Armored Car Services	03/17/2016	Paid	$162.18
PRM 1500 16031017594	Armored Car Services	03/11/2016	Paid	$162.18
PRM 1500 16020913736	Armored Car Services	02/10/2016	Paid	$162.18
PRM 1500 16011210645	Armored Car Services	01/13/2016	Paid	$162.18
PRM 1500 15122108539	Armored Car Services	12/22/2015	Paid	$162.18
PRM 1500 15111204602	Armored Car Services	11/13/2015	Paid	$162.18
PRM 1500 15100700660	Armored Car Services	10/08/2015	Paid	$162.18
PRM 1500 15091538574	Armored Car Services	09/16/2015	Paid	$162.18
PRM 1500 15081334806	Armored Car Services	08/14/2015	Paid	$162.18
PRM 1500 15071330957	Armored Car Services	07/14/2015	Paid	$162.18
PRM 1500 15061628049	Armored Car Services	06/17/2015	Paid	$162.18
PRM 1500 15051424816	Armored Car Services	05/15/2015	Paid	$162.18
PRM 1500 15040820517	Armored Car Services	04/09/2015	Paid	$162.18
PRM 1500 15031117139	Armored Car Services	03/12/2015	Paid	$162.18
PRM 1500 15021013698	Armored Car Services	02/11/2015	Paid	$162.18
PRM 1500 15011210543	Armored Car Services	01/13/2015	Paid	$162.18
PRM 1500 14121207416	Armored Car Services	12/15/2014	Paid	$162.18
PRM 1500 14111204860	Armored Car Services	11/13/2014	Paid	$486.54