Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	ANIMAL SERVICES
FUND	GENERAL FUND
PROGRAM	ANIMAL SERVICES
ACTIVITY	SHELTER SERVICES
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	DUNBAR ARMORED INC
PAYMENT REQUEST	Select a payment request.

Total:$13,501.56

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 9200 18021512405	Armored Car Services	02/16/2018	Paid	$324.00
PRM 9200 18012210151	Armored Car Services	01/25/2018	Paid	$324.28
PRM 9200 17121206670	Armored Car Services	12/13/2017	Paid	$324.28
PRM 9200 17111003838	Armored Car Services	11/13/2017	Paid	$324.28
PRM 9200 17102402519	Armored Car Services	10/25/2017	Paid	$324.28
PRM 9200 17101701959	Armored Car Services	10/18/2017	Paid	$294.80
PRM 9200 17091934060	Armored Car Services	09/20/2017	Paid	$324.28
PRM 9200 17091333580	Armored Car Services	09/14/2017	Paid	$324.28
PRM 9200 17071227571	Armored Car Services	07/13/2017	Paid	$309.54
PRM 9200 17060924623	Armored Car Services	06/12/2017	Paid	$604.34
PRM 9200 17031015879	Armored Car Services	03/13/2017	Paid	$324.28
PRM 9200 17021313089	Armored Car Services	02/14/2017	Paid	$324.28
PRM 9200 17012611203	Armored Car Services	01/27/2017	Paid	$324.28
PRM 9200 16121306856	Armored Car Services	12/14/2016	Paid	$648.56
PRM 9200 16112205126	Armored Car Services	11/23/2016	Paid	$324.28
PRM 9200 16100500457	Armored Car Services	10/06/2016	Paid	$324.28
PRM 9200 16091237279	Armored Car Services	09/13/2016	Paid	$324.28
PRM 9200 16080933553	Armored Car Services	08/10/2016	Paid	$324.28
PRM 9200 16080232641	Armored Car Services	08/03/2016	Paid	$324.28
PRM 9200 16070129732	Armored Car Services	07/05/2016	Paid	$324.28
PRM 9200 16050223743	Armored Car Services	05/03/2016	Paid	$324.28
PRM 9200 16041521848	Armored Car Services	04/18/2016	Paid	$294.80
PRM 9200 16022215190	Armored Car Services	02/23/2016	Paid	$324.28
PRM 9200 16012812820	Armored Car Services	01/29/2016	Paid	$324.28
PRM 9200 16010509826	Armored Car Services	01/06/2016	Paid	$324.28
PRM 9200 15121007488	Armored Car Services	12/11/2015	Paid	$324.28
PRM 9200 15120706963	Armored Car Services	12/08/2015	Paid	$324.28
PRM 9200 15100700767	Armored Car Services	10/08/2015	Paid	$324.28
PRM 9200 15090237449	Armored Car Services	09/03/2015	Paid	$324.28
PRM 9200 15082536402	Armored Car Services	08/26/2015	Paid	$324.28
PRM 9200 15071431325	Armored Car Services	07/15/2015	Paid	$324.28
PRM 9200 15070930783	Armored Car Services	07/10/2015	Paid	$324.28
PRM 9200 15061027529	Armored Car Services	06/11/2015	Paid	$324.28
PRM 9200 15040320110	Armored Car Services	04/06/2015	Paid	$324.28
PRM 9200 15030916880	Armored Car Services	03/10/2015	Paid	$324.28
PRM 9200 15020713526	Armored Car Services	02/09/2015	Paid	$324.28
PRM 9200 15010610212	Armored Car Services	01/07/2015	Paid	$324.28
PRM 9200 14120807045	Armored Car Services	12/09/2014	Paid	$324.28
PRM 9200 14111205002	Armored Car Services	11/13/2014	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.