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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
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 8200 14061025840 Armored Car Services 06/11/2014 Paid $794.00
PRM 8200 14051223011 Armored Car Services 05/13/2014 Paid $794.00
PRM 8200 14041119837 Armored Car Services 04/14/2014 Paid $794.00
PRM 8200 14031316419 Armored Car Services 03/14/2014 Paid $794.00
PRM 8200 14021413590 Armored Car Services 02/18/2014 Paid $794.00
PRM 8200 14011410982 Armored Car Services 01/15/2014 Paid $794.00
PRM 8200 13121608010 Armored Car Services 12/17/2013 Paid $794.00
PRM 8200 13111205069 Armored Car Services 11/13/2013 Paid $794.00
PRM 8200 13101101171 Armored Car Services 10/14/2013 Paid $794.00
PRM 8200 13091835618 Armored Car Services 09/20/2013 Paid $794.00
PRM 8200 13080831879 Armored Car Services 08/09/2013 Paid $794.00
PRM 8200 13071929340 Armored Car Services 07/22/2013 Paid $612.00
PRM 8200 13071829115 Armored Car Services 07/19/2013 Paid $182.00
PRM 8200 13071228160 Armored Car Services 07/15/2013 Paid $182.00
PRM 8200 13061325736 Armored Car Services 06/14/2013 Paid $976.00
PRM 8200 13051422821 Armored Car Services 05/15/2013 Paid $612.00
PRM 8200 13050722216 Armored Car Services 05/08/2013 Paid $612.00