PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER 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 17091433606 | Armored Car Services | 09/15/2017 | Paid | $162.14 |
PRM 2200 17080930072 | Armored Car Services | 08/10/2017 | Paid | $162.14 |
PRM 2200 17072528445 | Armored Car Services | 08/03/2017 | Paid | $162.14 |
PRM 2200 17060824418 | Armored Car Services | 06/09/2017 | Paid | $162.14 |
PRM 2200 17051021698 | Armored Car Services | 05/11/2017 | Paid | $162.14 |
PRM 2200 17041218832 | Armored Car Services | 04/13/2017 | Paid | $162.14 |
PRM 2200 17030815541 | Armored Car Services | 03/09/2017 | Paid | $162.14 |
PRM 2200 17021513281 | Armored Car Services | 02/16/2017 | Paid | $162.14 |
PRM 2200 17011109675 | Armored Car Services | 01/12/2017 | Paid | $162.14 |
PRM 2200 16121306741 | Armored Car Services | 12/14/2016 | 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.