Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRIPLE D SECURITY |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 09091743999 | Armored Car Services | 09/18/2009 | Paid | $540.00 |
| PRM 1100 09082441304 | Armored Car Services | 08/25/2009 | Paid | $540.00 |
| PRM 1100 09081340103 | Armored Car Services | 08/14/2009 | Paid | $540.00 |
| PRM 1100 09080539192 | Armored Car Services | 08/06/2009 | Paid | $240.00 |
| PRM 1100 09080539193 | Armored Car Services | 08/06/2009 | Paid | $300.00 |
| PRM 1100 09071436134 | Armored Car Services | 07/15/2009 | Paid | $540.00 |
| PRM 1100 09042727326 | Armored Car Services | 04/28/2009 | Paid | $540.00 |
| PRM 1100 09033023511 | Armored Car Services | 03/31/2009 | Paid | $540.00 |
| PRM 1100 09031121126 | Armored Car Services | 03/12/2009 | Paid | $540.00 |
| PRM 1100 09022519279 | Armored Car Services | 02/26/2009 | Paid | $540.00 |
| PRM 1100 09022018726 | Armored Car Services | 02/23/2009 | Paid | $540.00 |
| PRM 1100 09021117530 | Armored Car Services | 02/12/2009 | Paid | $300.00 |
| PRM 1100 09011413675 | Armored Car Services | 01/15/2009 | Paid | $540.00 |
| PRM 1100 08121009940 | Armored Car Services | 12/11/2008 | Paid | $300.00 |
| PRM 1100 08120408982 | Armored Car Services | 12/05/2008 | Paid | $240.00 |
| PRM 1100 08111806794 | Armored Car Services | 11/19/2008 | Paid | $240.00 |
| PRM 1100 08101702705 | Armored Car Services | 10/20/2008 | Paid | $240.00 |
| PRM 1100 08100600685 | Armored Car Services | 10/07/2008 | Paid | $300.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.