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 | 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 8700 13040919292 | Armored Car Services | 04/10/2013 | Paid | $317.00 |
| PRM 8700 13021113754 | Armored Car Services | 02/12/2013 | Paid | $317.00 |
| PRM 8700 13010910233 | Armored Car Services | 01/10/2013 | Paid | $317.00 |
| PRM 8700 12122608550 | Armored Car Services | 12/27/2012 | Paid | $317.00 |
| PRM 8700 12112906298 | Armored Car Services | 11/30/2012 | Paid | $317.00 |
| PRM 8700 12101601788 | Armored Car Services | 10/17/2012 | Paid | $317.00 |
| PRM 8700 12091233817 | Armored Car Services | 09/13/2012 | Paid | $317.00 |
| PRM 8700 12081630858 | Armored Car Services | 08/17/2012 | Paid | $317.00 |
| PRM 8700 12071027118 | Armored Car Services | 07/11/2012 | Paid | $317.00 |
| PRM 8700 12060823883 | Armored Car Services | 06/11/2012 | Paid | $317.00 |
| PRM 8700 12052122084 | Armored Car Services | 05/22/2012 | Paid | $317.00 |
| PRM 8700 12041318497 | Armored Car Services | 04/16/2012 | Paid | $300.00 |
| PRM 8700 12031315434 | Armored Car Services | 03/14/2012 | Paid | $300.00 |
| PRM 8700 12021512580 | Armored Car Services | 02/16/2012 | Paid | $300.00 |
| PRM 8700 12011109505 | Armored Car Services | 01/12/2012 | Paid | $300.00 |
| PRM 8700 11122207984 | Armored Car Services | 12/27/2011 | Paid | $600.00 |
| PRM 8700 11110303660 | Armored Car Services | 11/04/2011 | Paid | $300.00 |
| PRM 8700 11092034935 | Armored Car Services | 09/21/2011 | Paid | $300.00 |
| PRM 8700 11082933012 | Armored Car Services | 08/30/2011 | Paid | $300.00 |
| PRM 8700 11071428311 | Armored Car Services | 07/15/2011 | Paid | $300.00 |
| PRM 8700 11061725999 | Armored Car Services | 06/20/2011 | Paid | $300.00 |
| PRM 8700 11051022425 | Armored Car Services | 05/11/2011 | Paid | $300.00 |
| PRM 8700 11041219614 | Armored Car Services | 04/13/2011 | Paid | $300.00 |
| PRM 8700 11032417587 | Armored Car Services | 03/25/2011 | Paid | $900.00 |
| PRM 8700 11020712910 | Armored Car Services | 02/08/2011 | Paid | $300.00 |
| PRM 8700 10120106639 | Armored Car Services | 12/02/2010 | Paid | $300.00 |
| PRM 8700 10102603157 | Armored Car Services | 10/27/2010 | Paid | $300.00 |
| PRM 8700 10100701031 | Armored Car Services | 10/08/2010 | Paid | $300.00 |
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.