Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	PURCHASING OFFICE
ACTIVITY	PROCUREMENT
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
PAYEE	DUNBAR ARMORED INC
PAYMENT REQUEST	Select a payment request.

Total:$123,078.38

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
PRC 7400 19082602432	Armored Car Services	09/03/2019	Paid	$332.39
PRC 7400 19071801699	Armored Car Services	08/02/2019	Paid	$1,547.80
PRC 7400 19071801702	Armored Car Services	08/02/2019	Paid	$4,721.68
PRC 7400 19062001560	Armored Car Services	07/05/2019	Paid	$6,120.25
PRC 7400 19051501318	Armored Car Services	06/04/2019	Paid	$7,573.26
PRC 7400 19041601086	Armored Car Services	05/03/2019	Paid	$6,750.82
PRC 7400 19031400905	Armored Car Services	04/02/2019	Paid	$7,340.90
PRC 7400 19021300736	Armored Car Services	03/05/2019	Paid	$8,150.02
PRC 7400 19011700582	Armored Car Services	02/04/2019	Paid	$5,048.83
PRC 7400 18121700429	Armored Car Services	01/04/2019	Paid	$5,820.26
PRC 7400 18111900268	Armored Car Services	12/04/2018	Paid	$9,784.18
PRC 7400 18100800037	Armored Car Services	11/02/2018	Paid	$6,319.68
PRC 7400 18101800172	Armored Car Services	11/02/2018	Paid	$1,661.95
PRC 7400 18091702100	Armored Car Services	10/05/2018	Paid	$7,940.73
PRC 7400 18081601893	Armored Car Services	09/04/2018	Paid	$12,281.28
PRC 7400 18071601698	Armored Car Services	08/03/2018	Paid	$8,682.16
PRC 7400 18061401515	Armored Car Services	07/03/2018	Paid	$4,038.80
PRC 7400 18051501304	Armored Car Services	06/04/2018	Paid	$7,037.88
PRC 7400 18041801138	Armored Car Services	05/04/2018	Paid	$7,105.53
PRC 7400 18031400924	Armored Car Services	04/03/2018	Paid	$324.28
PRC 7400 18022000744	Armored Car Services	03/06/2018	Paid	$648.56
PRC 7400 18022000745	Armored Car Services	03/06/2018	Paid	$324.28
PRC 7400 18011800582	Armored Car Services	02/05/2018	Paid	$1,267.64
PRC 7400 18011800583	Armored Car Services	02/05/2018	Paid	$324.28
PRC 7400 17121400408	Armored Car Services	01/02/2018	Paid	$324.28
PRC 7400 17112000245	Armored Car Services	12/05/2017	Paid	$324.28
PRC 7400 17100400030	Armored Car Services	11/03/2017	Paid	$309.54
PRC 7400 17091301707	Armored Car Services	10/03/2017	Paid	$648.56
PRC 7400 17091301708	Armored Car Services	10/03/2017	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.