Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | VITAL RECORDS |
| 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 9100 18030513918 | Armored Car Services | 03/06/2018 | Paid | $265.32 |
| PRM 9100 18012910682 | Armored Car Services | 01/30/2018 | Paid | $82.62 |
| PRM 9100 17121206667 | Armored Car Services | 12/13/2017 | Paid | $324.28 |
| PRM 9100 17111003836 | Armored Car Services | 11/13/2017 | Paid | $324.28 |
| PRM 9100 17102402507 | Armored Car Services | 10/25/2017 | Paid | $324.28 |
| PRM 9100 17100900668 | Armored Car Services | 10/10/2017 | Paid | $294.80 |
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.