Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY	VITAL RECORDS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	DUNBAR ARMORED INC
PAYMENT REQUEST	Select a payment request.

Total:$12,655.84

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 9100 17091333570	Armored Car Services	09/14/2017	Paid	$294.80
PRM 9100 17081030338	Armored Car Services	08/11/2017	Paid	$309.54
PRM 9100 17071227562	Armored Car Services	07/13/2017	Paid	$309.54
PRM 9100 17061224730	Armored Car Services	06/13/2017	Paid	$309.54
PRM 9100 17051121917	Armored Car Services	05/12/2017	Paid	$324.28
PRM 9100 17031015871	Armored Car Services	03/13/2017	Paid	$324.28
PRM 9100 17020912853	Armored Car Services	02/10/2017	Paid	$324.28
PRM 9100 17012310599	Armored Car Services	01/24/2017	Paid	$324.28
PRM 9100 16121306847	Armored Car Services	12/14/2016	Paid	$324.28
PRM 9100 16112104936	Armored Car Services	11/22/2016	Paid	$324.28
PRM 9100 16100500453	Armored Car Services	10/06/2016	Paid	$324.28
PRM 9100 16091237273	Armored Car Services	09/13/2016	Paid	$324.28
PRM 9100 16090136147	Armored Car Services	09/02/2016	Paid	$324.28
PRM 9100 16070630227	Armored Car Services	07/07/2016	Paid	$324.28
PRM 9100 16061527537	Armored Car Services	06/16/2016	Paid	$324.28
PRM 9100 16050223736	Armored Car Services	05/03/2016	Paid	$324.28
PRM 9100 16040520837	Armored Car Services	04/06/2016	Paid	$324.28
PRM 9100 16030116224	Armored Car Services	03/02/2016	Paid	$324.28
PRM 9100 16020413409	Armored Car Services	02/05/2016	Paid	$324.28
PRM 9100 16010509819	Armored Car Services	01/06/2016	Paid	$324.28
PRM 9100 15121007485	Armored Car Services	12/11/2015	Paid	$324.28
PRM 9100 15120706947	Armored Car Services	12/08/2015	Paid	$324.28
PRM 9100 15100800851	Armored Car Services	10/09/2015	Paid	$324.28
PRM 9100 15090237438	Armored Car Services	09/03/2015	Paid	$406.90
PRM 9100 15090137257	Armored Car Services	09/02/2015	Paid	$324.28
PRM 9100 15070930779	Armored Car Services	07/10/2015	Paid	$324.28
PRM 9100 15061027518	Armored Car Services	06/11/2015	Paid	$324.28
PRM 9100 15050423606	Armored Car Services	05/05/2015	Paid	$324.28
PRM 9100 15040320107	Armored Car Services	04/06/2015	Paid	$324.28
PRM 9100 15030916874	Armored Car Services	03/10/2015	Paid	$324.28
PRM 9100 15020713524	Armored Car Services	02/09/2015	Paid	$324.28
PRM 9100 15010610203	Armored Car Services	01/07/2015	Paid	$324.28
PRM 9100 14120807039	Armored Car Services	12/09/2014	Paid	$324.28
PRM 9100 14111405206	Armored Car Services	11/17/2014	Paid	$324.28
PRM 9100 14102102742	Armored Car Services	10/22/2014	Paid	$324.28
PRM 9200 14102102745	Armored Car Services	10/22/2014	Paid	$324.28
PRM 9200 14101401775	Armored Car Services	10/15/2014	Paid	$324.28
PRM 9100 14092438072	Armored Car Services	09/25/2014	Paid	$324.28
PRM 7400 14090535955	Armored Car Services	09/08/2014	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.