Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRANSPORTATION ENHANCEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT |
| 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 6200 09091844278 | Armored Car Services | 09/21/2009 | Paid | $300.00 |
| PRM 6200 09081440321 | Armored Car Services | 08/17/2009 | Paid | $300.00 |
| PRM 6200 09071536440 | Armored Car Services | 07/16/2009 | Paid | $300.00 |
| PRM 6200 09061633255 | Armored Car Services | 06/17/2009 | Paid | $300.00 |
| PRM 6200 09051529710 | Armored Car Services | 05/18/2009 | Paid | $300.00 |
| PRM 6200 09032522931 | Armored Car Services | 03/26/2009 | Paid | $300.00 |
| PRM 6200 09021117619 | Armored Car Services | 02/12/2009 | Paid | $300.00 |
| PRM 6200 09012815598 | Armored Car Services | 01/29/2009 | Paid | $300.00 |
| PRM 6200 08121110222 | Armored Car Services | 12/12/2008 | Paid | $300.00 |
| PRM 6200 08111806898 | Armored Car Services | 11/19/2008 | Paid | $300.00 |
| PRM 6200 08102804111 | Armored Car Services | 10/29/2008 | Paid | $300.00 |
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.