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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY PARKING MANAGEMENT
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST Select a payment request.

Total:$5,509.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 18021412237 Armored Car Services 02/15/2018 Paid $324.28
PRM 8200 18011009321 Armored Car Services 01/11/2018 Paid $333.18
PRM 8200 17120806390 Armored Car Services 12/11/2017 Paid $333.19
PRM 8200 17111404056 Armored Car Services 11/15/2017 Paid $313.66
PRM 8200 17101902151 Armored Car Services 10/20/2017 Paid $313.66
PRM 8200 17091333529 Armored Car Services 09/14/2017 Paid $324.28
PRM 8200 17080930176 Armored Car Services 08/10/2017 Paid $324.28
PRM 8200 17072628739 Armored Car Services 07/27/2017 Paid $324.28
PRM 8200 17060824508 Armored Car Services 06/09/2017 Paid $324.28
PRM 8200 17051121905 Armored Car Services 05/12/2017 Paid $324.28
PRM 8200 17041218981 Armored Car Services 04/13/2017 Paid $324.28
PRM 8200 17030815614 Armored Car Services 03/09/2017 Paid $324.28
PRM 8200 17020912824 Armored Car Services 02/10/2017 Paid $324.28
PRM 8200 17011109815 Armored Car Services 01/12/2017 Paid $324.28
PRM 8200 16121306834 Armored Car Services 12/14/2016 Paid $324.28
PRM 8200 16111004116 Armored Car Services 11/14/2016 Paid $324.28
PRM 8200 16102102096 Armored Car Services 10/24/2016 Paid $324.28
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