PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 16111004073 | Armored Car Services | 11/14/2016 | Paid | $162.14 |
PRM 2200 16102502281 | Armored Car Services | 10/26/2016 | Paid | $162.14 |
PRM 2200 16091537693 | Armored Car Services | 09/16/2016 | Paid | $162.14 |
PRM 2200 16081233904 | Armored Car Services | 08/15/2016 | Paid | $162.14 |
PRM 2200 16080232405 | Armored Car Services | 08/03/2016 | Paid | $162.14 |
PRM 2200 16070129616 | Armored Car Services | 07/05/2016 | Paid | $162.14 |
PRM 2200 16060926723 | Armored Car Services | 06/10/2016 | Paid | $162.14 |
PRM 2200 16050323748 | Armored Car Services | 05/04/2016 | Paid | $162.14 |
PRM 2200 16032419274 | Armored Car Services | 03/25/2016 | Paid | $162.14 |
PRM 2200 16030917365 | Armored Car Services | 03/10/2016 | Paid | $162.14 |
PRM 2200 16020413291 | Armored Car Services | 02/05/2016 | Paid | $162.14 |
PRM 2200 16010710137 | Armored Car Services | 01/08/2016 | Paid | $162.14 |
PRM 2200 15121007352 | Armored Car Services | 12/11/2015 | Paid | $162.14 |
PRM 2200 15102803231 | Armored Car Services | 10/29/2015 | Paid | $162.14 |
PRM 2200 15093040449 | Armored Car Services | 10/02/2015 | Paid | $162.14 |
PRM 2200 15082536235 | Armored Car Services | 08/26/2015 | Paid | $162.14 |
PRM 2200 15072832989 | Armored Car Services | 07/29/2015 | Paid | $162.14 |
PRM 2200 15070930673 | Armored Car Services | 07/10/2015 | Paid | $162.14 |
PRM 2200 15052826172 | Armored Car Services | 05/29/2015 | Paid | $162.14 |
PRM 2200 15043023197 | Armored Car Services | 05/01/2015 | Paid | $162.14 |
PRM 2200 15041320944 | Armored Car Services | 04/14/2015 | Paid | $162.14 |
PRM 2200 15031717717 | Armored Car Services | 03/18/2015 | Paid | $162.14 |
PRM 2200 15021214215 | Armored Car Services | 02/13/2015 | Paid | $162.14 |
PRM 2200 15012011250 | Armored Car Services | 01/21/2015 | Paid | $162.14 |
PRM 2200 14122008297 | Armored Car Services | 12/22/2014 | Paid | $162.14 |
PRM 2200 14120406664 | Armored Car Services | 12/05/2014 | Paid | $162.14 |
PRM 2200 14101602024 | Armored Car Services | 10/17/2014 | Paid | $162.14 |
PRM 2200 14092938411 | Armored Car Services | 09/30/2014 | Paid | $162.14 |
PRM 7400 14090535955 | Armored Car Services | 09/08/2014 | Paid | $162.14 |