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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GARDA CL SOUTHWEST INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 14061826743 Armored Car Services 06/19/2014 Paid $274.00
PRM 7800 14051623574 Armored Car Services 05/19/2014 Paid $274.00
PRM 7800 14041620335 Armored Car Services 04/17/2014 Paid $274.00
PRM 7800 14031716652 Armored Car Services 03/18/2014 Paid $274.00
PRM 7800 14021413584 Armored Car Services 02/18/2014 Paid $274.00
PRM 7800 14021113217 Armored Car Services 02/12/2014 Paid $274.00
PRM 7800 13122708955 Armored Car Services 12/30/2013 Paid $274.00
PRM 7800 13112005787 Armored Car Services 11/21/2013 Paid $274.00
PRM 7800 13101101157 Armored Car Services 10/14/2013 Paid $274.00