PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES OFFICE |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GARDA CL SOUTHWEST INC |
PAYMENT REQUEST | Select a payment request. |
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 13081532341 | Armored Car Services | 08/16/2013 | Paid | $260.00 |
PRM 9100 13072930641 | Armored Car Services | 07/30/2013 | Paid | $260.00 |
PRM 9100 13061826129 | Armored Car Services | 06/19/2013 | Paid | $260.00 |
PRM 9100 13052223677 | Armored Car Services | 05/23/2013 | Paid | $260.00 |
PRM 9100 13052123478 | Armored Car Services | 05/22/2013 | 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.