PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GARDA CL SOUTHWEST 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 14061926821 | Armored Car Services | 06/20/2014 | Paid | $131.50 |
PRM 2200 14051523359 | Armored Car Services | 05/16/2014 | Paid | $131.50 |
PRM 2200 14042421029 | Armored Car Services | 04/25/2014 | Paid | $131.50 |
PRM 2200 14032117113 | Armored Car Services | 03/24/2014 | Paid | $131.50 |
PRM 2200 14021813827 | Armored Car Services | 02/19/2014 | Paid | $131.50 |
PRM 2200 14011010480 | Armored Car Services | 01/13/2014 | Paid | $131.50 |
PRM 2200 13121708105 | Armored Car Services | 12/18/2013 | Paid | $131.50 |
PRM 2200 13111305121 | Armored Car Services | 11/14/2013 | Paid | $131.50 |
PRM 2200 13102402858 | Armored Car Services | 10/25/2013 | Paid | $131.50 |
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.