Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GARDA CL SOUTHWEST INC
PAYMENT REQUEST Select a payment request.

Total:$1,183.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14061926821 Armored Car Services 06/20/2014 Paid $131.50
PRM 2200 14051523359 Armored Car Services 05/16/2014 Paid $131.50
PRM 2200 14042421029 Armored Car Services 04/25/2014 Paid $131.50
PRM 2200 14032117113 Armored Car Services 03/24/2014 Paid $131.50
PRM 2200 14021813827 Armored Car Services 02/19/2014 Paid $131.50
PRM 2200 14011010480 Armored Car Services 01/13/2014 Paid $131.50
PRM 2200 13121708105 Armored Car Services 12/18/2013 Paid $131.50
PRM 2200 13111305121 Armored Car Services 11/14/2013 Paid $131.50
PRM 2200 13102402858 Armored Car Services 10/25/2013 Paid $131.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice