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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE TRIPLE D SECURITY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10042321903 Armored Car Services 04/26/2010 Paid $3.75
PRM 2200 10031517680 Armored Car Services 03/16/2010 Paid $121.25
PRM 2200 10031517705 Armored Car Services 03/16/2010 Paid $3.75
PRM 2200 10030215942 Armored Car Services 03/03/2010 Paid $126.88
PRM 2200 10012111481 Armored Car Services 01/22/2010 Paid $126.87
PRM 2200 09122308619 Armored Car Services 12/28/2009 Paid $125.00
PRM 2200 09111805446 Armored Car Services 11/19/2009 Paid $125.00
PRM 2200 09102602704 Armored Car Services 10/27/2009 Paid $125.00
PRM 2200 09092144373 Armored Car Services 09/22/2009 Paid $125.00
PRM 2200 09082141141 Armored Car Services 08/24/2009 Paid $125.00
PRM 2200 09071636579 Armored Car Services 07/17/2009 Paid $125.00
PRM 2200 09062233929 Armored Car Services 06/23/2009 Paid $125.00
PRM 2200 09052030047 Armored Car Services 05/21/2009 Paid $125.00
PRM 2200 09042226876 Armored Car Services 04/23/2009 Paid $125.00
PRM 2200 09032022332 Armored Car Services 03/23/2009 Paid $126.37
PRM 2200 09030219675 Armored Car Services 03/03/2009 Paid $126.87
PRM 2200 09012114469 Armored Car Services 01/22/2009 Paid $126.87
PRM 2200 09010512075 Armored Car Services 01/06/2009 Paid $125.00
PRM 2200 08112507979 Armored Car Services 11/26/2008 Paid $125.00
PRM 2200 08102803996 Armored Car Services 10/29/2008 Paid $125.00
PRM 2200 08101301689 Armored Car Services 10/14/2008 Paid $125.00