Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
EXPENSE CATEGORY | SERVICES-OTHER |
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 8600 17091333536 | Armored Car Services | 09/14/2017 | Paid | $1,161.04 |
PRM 8600 17091333537 | Armored Car Services | 09/14/2017 | Paid | $2,230.71 |
PRM 8600 17091333538 | Armored Car Services | 09/14/2017 | Paid | $2,103.32 |
PRM 8600 16092739136 | Armored Car Services | 09/28/2016 | Paid | $2,829.00 |
PRM 8600 16092739137 | Armored Car Services | 09/28/2016 | Paid | $652.68 |
PRM 8600 16092739138 | Armored Car Services | 09/28/2016 | Paid | $2,829.00 |
PRM 8600 16082435247 | Armored Car Services | 08/25/2016 | Paid | $2,284.98 |
PRM 8600 15100600607 | Armored Car Services | 10/07/2015 | Paid | $7,797.34 |
PRM 8600 15092339720 | Armored Car Services | 09/24/2015 | Paid | $262.50 |
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.