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 | 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 6800 13031817189 | Armored Car Services | 03/19/2013 | Paid | $263.00 |
| PRM 6800 13022014457 | Armored Car Services | 02/21/2013 | Paid | $263.00 |
| PRM 6800 13011510854 | Armored Car Services | 01/16/2013 | Paid | $263.00 |
| PRM 6800 12121407746 | Armored Car Services | 12/17/2012 | Paid | $263.00 |
| PRM 6800 12111905455 | Armored Car Services | 11/20/2012 | Paid | $263.00 |
| PRM 6800 12101201385 | Armored Car Services | 10/15/2012 | Paid | $263.00 |
| GAX 6800 12100400273 | 10/11/2012 | Paid | $94.27 | |
| PRM 6800 12091834264 | Armored Car Services | 09/19/2012 | Paid | $263.00 |
| PRM 6800 12081430515 | Armored Car Services | 08/15/2012 | Paid | $263.00 |
| PRM 6800 12071027046 | Armored Car Services | 07/11/2012 | Paid | $263.00 |
| PRM 6800 12061324253 | Armored Car Services | 06/14/2012 | Paid | $263.00 |
| PRM 6800 12051421412 | Armored Car Services | 05/15/2012 | Paid | $263.00 |
| PRM 6800 12041718753 | Armored Car Services | 04/18/2012 | Paid | $750.00 |
| PRM 6800 12022313440 | Armored Car Services | 02/24/2012 | Paid | $250.00 |
| PRM 6800 12010909124 | Armored Car Services | 01/10/2012 | Paid | $750.00 |
| PRM 6800 11102702893 | Armored Car Services | 10/28/2011 | Paid | $250.00 |
| PRM 6800 11082932928 | Armored Car Services | 08/30/2011 | Paid | $500.00 |
| PRM 6800 11070827717 | Armored Car Services | 07/11/2011 | Paid | $1,250.00 |
| PRM 6800 11012712062 | Armored Car Services | 01/28/2011 | Paid | $250.00 |
| PRM 6800 10122108387 | Armored Car Services | 12/22/2010 | Paid | $500.00 |
| PRM 6800 10102002337 | Armored Car Services | 10/21/2010 | Paid | $250.00 |
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.