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	GARDA CL SOUTHWEST INC
PAYMENT REQUEST	Select a payment request.

Total:$3,682.00

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 14061926845	Armored Car Services	06/20/2014	Paid	$263.00
PRM 6800 14052123997	Armored Car Services	05/22/2014	Paid	$263.00
PRM 6800 14041820519	Armored Car Services	04/21/2014	Paid	$263.00
PRM 6800 14031716634	Armored Car Services	03/18/2014	Paid	$263.00
PRM 6800 14021813935	Armored Car Services	02/19/2014	Paid	$263.00
PRM 6800 14011310733	Armored Car Services	01/14/2014	Paid	$263.00
PRM 6800 13121708229	Armored Car Services	12/18/2013	Paid	$263.00
PRM 6800 13111305192	Armored Car Services	11/14/2013	Paid	$263.00
PRM 6800 13101701712	Armored Car Services	10/18/2013	Paid	$263.00
PRM 6800 13091735462	Armored Car Services	09/18/2013	Paid	$263.00
PRM 6800 13082132833	Armored Car Services	08/22/2013	Paid	$263.00
PRM 6800 13071829059	Armored Car Services	07/19/2013	Paid	$263.00
PRM 6800 13052924293	Armored Car Services	05/30/2013	Paid	$263.00
PRM 6800 13042220413	Armored Car Services	04/23/2013	Paid	$263.00

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.