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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TRIPLE D SECURITY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6800 13031817189 Armored Car Services 03/19/2013 Paid $263.00
PRM 6800 13022014457 Armored Car Services 02/21/2013 Paid $263.00
PRM 6800 13011510854 Armored Car Services 01/16/2013 Paid $263.00
PRM 6800 12121407746 Armored Car Services 12/17/2012 Paid $263.00
PRM 6800 12111905455 Armored Car Services 11/20/2012 Paid $263.00
PRM 6800 12101201385 Armored Car Services 10/15/2012 Paid $263.00
GAX 6800 12100400273 10/11/2012 Paid $94.27
PRM 6800 12091834264 Armored Car Services 09/19/2012 Paid $263.00
PRM 6800 12081430515 Armored Car Services 08/15/2012 Paid $263.00
PRM 6800 12071027046 Armored Car Services 07/11/2012 Paid $263.00
PRM 6800 12061324253 Armored Car Services 06/14/2012 Paid $263.00
PRM 6800 12051421412 Armored Car Services 05/15/2012 Paid $263.00
PRM 6800 12041718753 Armored Car Services 04/18/2012 Paid $750.00
PRM 6800 12022313440 Armored Car Services 02/24/2012 Paid $250.00
PRM 6800 12010909124 Armored Car Services 01/10/2012 Paid $750.00
PRM 6800 11102702893 Armored Car Services 10/28/2011 Paid $250.00
PRM 6800 11082932928 Armored Car Services 08/30/2011 Paid $500.00
PRM 6800 11070827717 Armored Car Services 07/11/2011 Paid $1,250.00
PRM 6800 11012712062 Armored Car Services 01/28/2011 Paid $250.00
PRM 6800 10122108387 Armored Car Services 12/22/2010 Paid $500.00
PRM 6800 10102002337 Armored Car Services 10/21/2010 Paid $250.00