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 | GARDA CL SOUTHWEST INC |
| 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 7400 14061726604 | Armored Car Services | 06/18/2014 | Paid | $260.00 |
| PRM 7400 14061025817 | Armored Car Services | 06/11/2014 | Paid | $260.00 |
| PRM 7400 14050622272 | Armored Car Services | 05/07/2014 | Paid | $260.00 |
| PRM 7400 14032117152 | Armored Car Services | 03/24/2014 | Paid | $260.00 |
| PRM 7400 14022714906 | Armored Car Services | 02/28/2014 | Paid | $260.00 |
| PRM 7400 14012711731 | Armored Car Services | 01/28/2014 | Paid | $260.00 |
| PRM 7400 14010810216 | Armored Car Services | 01/09/2014 | Paid | $260.00 |
| PRM 7400 13121007431 | Armored Car Services | 12/11/2013 | Paid | $260.00 |
| PRM 7400 13111205021 | Armored Car Services | 11/13/2013 | Paid | $260.00 |
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.