Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| PAYEE | DUNBAR ARMORED 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 8200 18021412237 | Armored Car Services | 02/15/2018 | Paid | $324.28 |
| PRM 8200 18011009321 | Armored Car Services | 01/11/2018 | Paid | $333.18 |
| PRM 8200 17120806390 | Armored Car Services | 12/11/2017 | Paid | $333.19 |
| PRM 8200 17111404056 | Armored Car Services | 11/15/2017 | Paid | $313.66 |
| PRM 8200 17101902151 | Armored Car Services | 10/20/2017 | Paid | $313.66 |
| PRM 8200 17091333529 | Armored Car Services | 09/14/2017 | Paid | $324.28 |
| PRM 8200 17080930176 | Armored Car Services | 08/10/2017 | Paid | $324.28 |
| PRM 8200 17072628739 | Armored Car Services | 07/27/2017 | Paid | $324.28 |
| PRM 8200 17060824508 | Armored Car Services | 06/09/2017 | Paid | $324.28 |
| PRM 8200 17051121905 | Armored Car Services | 05/12/2017 | Paid | $324.28 |
| PRM 8200 17041218981 | Armored Car Services | 04/13/2017 | Paid | $324.28 |
| PRM 8200 17030815614 | Armored Car Services | 03/09/2017 | Paid | $324.28 |
| PRM 8200 17020912829 | Armored Car Services | 02/10/2017 | Paid | $324.28 |
| PRM 8200 17011109813 | Armored Car Services | 01/12/2017 | Paid | $324.28 |
| PRM 8200 16121306834 | Armored Car Services | 12/14/2016 | Paid | $324.28 |
| PRM 8200 16111004116 | Armored Car Services | 11/14/2016 | Paid | $324.28 |
| PRM 8200 16102102096 | Armored Car Services | 10/24/2016 | 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.