Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | LICENSING AND REGISTRATION COMPLIANCE |
| ACTIVITY | LICENSING & REGISTRATION 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 1600 16122208048 | Armored Car Services | 12/27/2016 | Paid | $220.48 |
| PRM 1600 16031618350 | Armored Car Services | 03/17/2016 | Paid | $110.24 |
| PRM 1600 16021614286 | Armored Car Services | 02/17/2016 | Paid | $110.24 |
| PRM 1600 16012011857 | Armored Car Services | 01/21/2016 | Paid | $110.24 |
| PRM 1600 15121407663 | Armored Car Services | 12/15/2015 | Paid | $110.24 |
| PRM 1600 15111204610 | Armored Car Services | 11/13/2015 | Paid | $110.24 |
| PRM 1600 15102002084 | Armored Car Services | 10/21/2015 | Paid | $110.24 |
| PRM 1600 15092840010 | Armored Car Services | 09/29/2015 | Paid | $110.24 |
| PRM 1600 15082536221 | Armored Car Services | 08/26/2015 | Paid | $110.24 |
| PRM 1600 15073033231 | Armored Car Services | 07/31/2015 | Paid | $110.24 |