PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 18022212851 | Armored Car Services | 02/23/2018 | Paid | $162.14 |
PRM 2200 18011109389 | Armored Car Services | 01/12/2018 | Paid | $154.77 |
PRM 2200 17122908024 | Armored Car Services | 01/02/2018 | Paid | $162.14 |
PRM 2200 17112905242 | Armored Car Services | 11/30/2017 | Paid | $147.40 |
PRM 2200 17102402374 | Armored Car Services | 10/25/2017 | Paid | $162.14 |
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.