Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	DUNBAR ARMORED INC
PAYMENT REQUEST	Select a payment request.

Total:$4,702.06

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 2200 16111004073	Armored Car Services	11/14/2016	Paid	$162.14
PRM 2200 16102502281	Armored Car Services	10/26/2016	Paid	$162.14
PRM 2200 16091537693	Armored Car Services	09/16/2016	Paid	$162.14
PRM 2200 16081233904	Armored Car Services	08/15/2016	Paid	$162.14
PRM 2200 16080232405	Armored Car Services	08/03/2016	Paid	$162.14
PRM 2200 16070129616	Armored Car Services	07/05/2016	Paid	$162.14
PRM 2200 16060926723	Armored Car Services	06/10/2016	Paid	$162.14
PRM 2200 16050323748	Armored Car Services	05/04/2016	Paid	$162.14
PRM 2200 16032419274	Armored Car Services	03/25/2016	Paid	$162.14
PRM 2200 16030917365	Armored Car Services	03/10/2016	Paid	$162.14
PRM 2200 16020413291	Armored Car Services	02/05/2016	Paid	$162.14
PRM 2200 16010710137	Armored Car Services	01/08/2016	Paid	$162.14
PRM 2200 15121007352	Armored Car Services	12/11/2015	Paid	$162.14
PRM 2200 15102803231	Armored Car Services	10/29/2015	Paid	$162.14
PRM 2200 15093040449	Armored Car Services	10/02/2015	Paid	$162.14
PRM 2200 15082536235	Armored Car Services	08/26/2015	Paid	$162.14
PRM 2200 15072832989	Armored Car Services	07/29/2015	Paid	$162.14
PRM 2200 15070930673	Armored Car Services	07/10/2015	Paid	$162.14
PRM 2200 15052826172	Armored Car Services	05/29/2015	Paid	$162.14
PRM 2200 15043023197	Armored Car Services	05/01/2015	Paid	$162.14
PRM 2200 15041320944	Armored Car Services	04/14/2015	Paid	$162.14
PRM 2200 15031717717	Armored Car Services	03/18/2015	Paid	$162.14
PRM 2200 15021214215	Armored Car Services	02/13/2015	Paid	$162.14
PRM 2200 15012011250	Armored Car Services	01/21/2015	Paid	$162.14
PRM 2200 14122008297	Armored Car Services	12/22/2014	Paid	$162.14
PRM 2200 14120406664	Armored Car Services	12/05/2014	Paid	$162.14
PRM 2200 14101602024	Armored Car Services	10/17/2014	Paid	$162.14
PRM 2200 14092938411	Armored Car Services	09/30/2014	Paid	$162.14
PRM 7400 14090535955	Armored Car Services	09/08/2014	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.