Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	CONTROLLER'S OFFICE
ACTIVITY	ACCOUNTING AND REPORTING
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	DUNBAR ARMORED INC
PAYMENT REQUEST	Select a payment request.

Total:$13,944.04

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 7400 18022212893	Armored Car Services	02/23/2018	Paid	$324.28
PRM 7400 18012410325	Armored Car Services	01/25/2018	Paid	$324.28
PRM 7400 17122007418	Armored Car Services	12/21/2017	Paid	$324.28
PRM 7400 17112004605	Armored Car Services	11/21/2017	Paid	$324.28
PRM 7400 17101902143	Armored Car Services	10/20/2017	Paid	$324.28
PRM 7400 17092234525	Armored Car Services	09/25/2017	Paid	$324.28
PRM 7400 17081630886	Armored Car Services	08/17/2017	Paid	$324.28
PRM 7400 17071727878	Armored Car Services	07/18/2017	Paid	$324.28
PRM 7400 17062726054	Armored Car Services	06/28/2017	Paid	$324.28
PRM 7400 17052423002	Armored Car Services	05/25/2017	Paid	$324.28
PRM 7400 17041819550	Armored Car Services	04/19/2017	Paid	$324.28
PRM 7400 17031516211	Armored Car Services	03/16/2017	Paid	$324.28
PRM 7400 17022414338	Armored Car Services	02/27/2017	Paid	$324.28
PRM 7400 17012410768	Armored Car Services	01/25/2017	Paid	$324.28
PRM 7400 16122208101	Armored Car Services	12/27/2016	Paid	$324.28
PRM 7400 16111804765	Armored Car Services	11/21/2016	Paid	$324.28
PRM 7400 16101901761	Armored Car Services	10/20/2016	Paid	$324.28
PRM 7400 16092138477	Armored Car Services	09/22/2016	Paid	$324.28
PRM 7400 16091337427	Armored Car Services	09/14/2016	Paid	$324.28
PRM 7400 16072832068	Armored Car Services	07/29/2016	Paid	$324.28
PRM 7400 16062728895	Armored Car Services	06/28/2016	Paid	$324.28
PRM 7400 16061527467	Armored Car Services	06/16/2016	Paid	$324.28
PRM 7400 16051724928	Armored Car Services	05/18/2016	Paid	$324.28
PRM 7400 16041421735	Armored Car Services	04/15/2016	Paid	$648.56
PRM 7400 16021814767	Armored Car Services	02/19/2016	Paid	$324.28
PRM 7400 16011210783	Armored Car Services	01/13/2016	Paid	$324.28
PRM 7400 15122208799	Armored Car Services	12/23/2015	Paid	$324.28
PRM 7400 15111204663	Armored Car Services	11/13/2015	Paid	$324.28
PRM 7400 15101601788	Armored Car Services	10/19/2015	Paid	$324.28
PRM 7400 15100200145	Armored Car Services	10/05/2015	Paid	$324.28
PRM 7400 15072432725	Armored Car Services	07/27/2015	Paid	$324.28
PRM 7400 15062929498	Armored Car Services	06/30/2015	Paid	$324.28
PRM 7400 15060426869	Armored Car Services	06/05/2015	Paid	$324.28
PRM 7400 15052225750	Armored Car Services	05/26/2015	Paid	$324.28
PRM 7400 15033019496	Armored Car Services	03/31/2015	Paid	$324.28
PRM 7400 15031117232	Armored Car Services	03/12/2015	Paid	$324.28
PRM 7400 15021714467	Armored Car Services	02/18/2015	Paid	$648.56
PRM 7400 15012111638	Armored Car Services	01/22/2015	Paid	$324.28
PRM 7400 14120806938	Armored Car Services	12/09/2014	Paid	$324.28
PRM 7400 14110604477	Armored Car Services	11/07/2014	Paid	$324.28
PRM 7400 14101301379	Armored Car Services	10/14/2014	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.