Austin Finance Online

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	DUNBAR ARMORED INC
PAYMENT REQUEST	Select a payment request.

Total:$8,726.08

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 16091337479	Armored Car Services	09/14/2016	Paid	$324.28
PRM 8700 16081133891	Armored Car Services	08/12/2016	Paid	$324.28
PRM 8700 16071531116	Armored Car Services	07/18/2016	Paid	$324.28
PRM 8700 16062328494	Armored Car Services	06/24/2016	Paid	$324.28
PRM 8700 16061327159	Armored Car Services	06/14/2016	Paid	$324.28
PRM 8700 16051224561	Armored Car Services	05/13/2016	Paid	$324.28
PRM 8700 16041121246	Armored Car Services	04/12/2016	Paid	$309.54
PRM 8700 16031017814	Armored Car Services	03/11/2016	Paid	$648.56
PRM 8700 16012112068	Armored Car Services	01/22/2016	Paid	$324.28
PRM 8700 15122809132	Armored Car Services	12/29/2015	Paid	$324.28
PRM 8700 15120306664	Armored Car Services	12/04/2015	Paid	$324.28
PRM 8700 15112305590	Armored Car Services	11/24/2015	Paid	$324.28
PRM 8700 15090938103	Armored Car Services	09/10/2015	Paid	$324.28
PRM 8700 15081134569	Armored Car Services	08/12/2015	Paid	$324.28
PRM 8700 15071431313	Armored Car Services	07/15/2015	Paid	$324.28
PRM 8700 15061227724	Armored Car Services	06/15/2015	Paid	$324.28
PRM 8700 15051424927	Armored Car Services	05/15/2015	Paid	$324.28
PRM 8700 15031717847	Armored Car Services	03/18/2015	Paid	$324.28
PRM 8700 15021914865	Armored Car Services	02/20/2015	Paid	$324.28
PRM 8700 15012211844	Armored Car Services	01/23/2015	Paid	$309.54
PRM 8700 14122208610	Armored Car Services	12/23/2014	Paid	$324.28
PRM 8700 14122208611	Armored Car Services	12/23/2014	Paid	$324.28
PRM 8700 14121007288	Armored Car Services	12/11/2014	Paid	$324.28
PRM 8700 14100901185	Armored Car Services	10/10/2014	Paid	$324.28
PRM 8700 14100700806	Armored Car Services	10/08/2014	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.