Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PLANNING & ZONING
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	DUNBAR ARMORED INC
PAYMENT REQUEST	Select a payment request.

Total:$4,864.20

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 6800 15091738980	Armored Car Services	09/18/2015	Paid	$324.28
PRM 6800 15082436100	Armored Car Services	08/25/2015	Paid	$324.28
PRM 6800 15071531450	Armored Car Services	07/16/2015	Paid	$324.28
PRM 6800 15062929487	Armored Car Services	06/30/2015	Paid	$324.28
PRM 6800 15052025443	Armored Car Services	05/21/2015	Paid	$324.28
PRM 6800 15051324750	Armored Car Services	05/14/2015	Paid	$324.28
PRM 6800 15031417569	Armored Car Services	03/16/2015	Paid	$324.28
PRM 6800 15022115014	Armored Car Services	02/23/2015	Paid	$324.28
PRM 6800 15021714462	Armored Car Services	02/18/2015	Paid	$324.28
PRM 6800 15012111634	Armored Car Services	01/22/2015	Paid	$324.28
PRM 6800 15011310754	Armored Car Services	01/14/2015	Paid	$324.28
PRM 6800 14120406724	Armored Car Services	12/05/2014	Paid	$324.28
PRM 6800 14111805422	Armored Car Services	11/19/2014	Paid	$324.28
PRM 6800 14092237501	Armored Car Services	09/23/2014	Paid	$324.28
PRM 7400 14090535955	Armored Car Services	09/08/2014	Paid	$324.28

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.