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 | GARDA CL SOUTHWEST 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 14062027072 | Armored Car Services | 06/23/2014 | Paid | $260.00 |
| PRM 9100 14052224137 | Armored Car Services | 05/23/2014 | Paid | $260.00 |
| PRM 9100 14042220868 | Armored Car Services | 04/23/2014 | Paid | $260.00 |
| PRM 9100 14041620374 | Armored Car Services | 04/17/2014 | Paid | $260.00 |
| PRM 9100 14032217369 | Armored Car Services | 03/24/2014 | Paid | $260.00 |
| PRM 9100 14012912066 | Armored Car Services | 01/30/2014 | Paid | $260.00 |
| PRM 9100 14012311627 | Armored Car Services | 01/24/2014 | Paid | $260.00 |
| PRM 9200 13102102340 | Armored Car Services | 10/22/2013 | Paid | $260.00 |
| PRM 9200 13101701792 | Armored Car Services | 10/18/2013 | Paid | $260.00 |
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.