Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT 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 8700 14061226219 Armored Car Services 06/13/2014 Paid $317.00
PRM 8700 14051623599 Armored Car Services 05/19/2014 Paid $317.00
PRM 8700 14051223039 Armored Car Services 05/13/2014 Paid $317.00
PRM 8700 14032717874 Armored Car Services 03/28/2014 Paid $317.00
PRM 8700 14030515371 Armored Car Services 03/06/2014 Paid $317.00
PRM 8700 14011511090 Armored Car Services 01/16/2014 Paid $317.00
PRM 8700 13121708302 Armored Car Services 12/18/2013 Paid $317.00
PRM 8700 13120406918 Armored Car Services 12/05/2013 Paid $634.00
PRM 8700 13091635345 Armored Car Services 09/17/2013 Paid $317.00
PRM 8700 13082633262 Armored Car Services 08/27/2013 Paid $317.00
PRM 8700 13071929360 Armored Car Services 07/22/2013 Paid $317.00
PRM 8700 13061826128 Armored Car Services 06/19/2013 Paid $317.00
PRM 8700 13052323790 Armored Car Services 05/24/2013 Paid $317.00
PRM 8700 13042320718 Armored Car Services 04/24/2013 Paid $317.00
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.