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-ARMORED COURIER
PAYEE	DUNBAR ARMORED INC
PAYMENT REQUEST	Select a payment request.

Total:$6,721.44

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 18061523129	Armored Car Services	06/18/2018	Paid	$324.28
PRM 8700 18052221167	Armored Car Services	05/23/2018	Paid	$324.28
PRM 8700 18042418611	Armored Car Services	04/25/2018	Paid	$324.28
PRM 8700 18032315911	Armored Car Services	03/26/2018	Paid	$309.54
PRM 8700 18022813539	Armored Car Services	03/01/2018	Paid	$324.28
PRM 8700 18012410333	Armored Car Services	01/25/2018	Paid	$324.28
PRM 8700 17122107596	Armored Car Services	12/22/2017	Paid	$156.68
PRM 8700 17122107604	Armored Car Services	12/22/2017	Paid	$167.60
PRM 8700 17112204907	Armored Car Services	11/27/2017	Paid	$324.28
PRM 8700 17103102990	Armored Car Services	11/01/2017	Paid	$309.54
PRM 8700 17092835437	Armored Car Services	09/29/2017	Paid	$309.54
PRM 8700 17082331526	Armored Car Services	08/24/2017	Paid	$324.28
PRM 8700 17073129200	Armored Car Services	08/01/2017	Paid	$324.28
PRM 8700 17061424995	Armored Car Services	06/15/2017	Paid	$324.28
PRM 8700 17051722405	Armored Car Services	05/18/2017	Paid	$324.28
PRM 8700 17042520292	Armored Car Services	04/26/2017	Paid	$309.54
PRM 8700 17031416116	Armored Car Services	03/15/2017	Paid	$324.28
PRM 8700 17030114791	Armored Car Services	03/02/2017	Paid	$324.28
PRM 8700 17020712501	Armored Car Services	02/08/2017	Paid	$324.28
PRM 8700 16121406987	Armored Car Services	12/15/2016	Paid	$309.54
PRM 8700 16111004127	Armored Car Services	11/14/2016	Paid	$324.28
PRM 8700 16102102112	Armored Car Services	10/24/2016	Paid	$309.54

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.