Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PURCHASING / MBE/WBE |
| 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 2200 10042321903 | Armored Car Services | 04/26/2010 | Paid | $3.75 |
| PRM 2200 10031517680 | Armored Car Services | 03/16/2010 | Paid | $121.25 |
| PRM 2200 10031517705 | Armored Car Services | 03/16/2010 | Paid | $3.75 |
| PRM 2200 10030215942 | Armored Car Services | 03/03/2010 | Paid | $126.88 |
| PRM 2200 10012111481 | Armored Car Services | 01/22/2010 | Paid | $126.87 |
| PRM 2200 09122308619 | Armored Car Services | 12/28/2009 | Paid | $125.00 |
| PRM 2200 09111805446 | Armored Car Services | 11/19/2009 | Paid | $125.00 |
| PRM 2200 09102602704 | Armored Car Services | 10/27/2009 | Paid | $125.00 |
| PRM 2200 09092144373 | Armored Car Services | 09/22/2009 | Paid | $125.00 |
| PRM 2200 09082141141 | Armored Car Services | 08/24/2009 | Paid | $125.00 |
| PRM 2200 09071636579 | Armored Car Services | 07/17/2009 | Paid | $125.00 |
| PRM 2200 09062233929 | Armored Car Services | 06/23/2009 | Paid | $125.00 |
| PRM 2200 09052030047 | Armored Car Services | 05/21/2009 | Paid | $125.00 |
| PRM 2200 09042226876 | Armored Car Services | 04/23/2009 | Paid | $125.00 |
| PRM 2200 09032022332 | Armored Car Services | 03/23/2009 | Paid | $126.37 |
| PRM 2200 09030219675 | Armored Car Services | 03/03/2009 | Paid | $126.87 |
| PRM 2200 09012114469 | Armored Car Services | 01/22/2009 | Paid | $126.87 |
| PRM 2200 09010512075 | Armored Car Services | 01/06/2009 | Paid | $125.00 |
| PRM 2200 08112507979 | Armored Car Services | 11/26/2008 | Paid | $125.00 |
| PRM 2200 08102803996 | Armored Car Services | 10/29/2008 | Paid | $125.00 |
| PRM 2200 08101301689 | Armored Car Services | 10/14/2008 | Paid | $125.00 |
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.