Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES OFFICE |
| ACTIVITY | SHELTER SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRIPLE D SECURITY |
| 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 9200 13031917441 | Armored Car Services | 03/20/2013 | Paid | $260.00 |
| PRM 9200 13022014469 | Armored Car Services | 02/21/2013 | Paid | $260.00 |
| PRM 9200 13011711268 | Armored Car Services | 01/18/2013 | Paid | $260.00 |
| PRM 9200 13010810068 | Armored Car Services | 01/09/2013 | Paid | $260.00 |
| PRM 9200 13010309424 | Armored Car Services | 01/04/2013 | Paid | $260.00 |
| PRM 9200 12111304942 | Armored Car Services | 11/14/2012 | 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.