Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | BRINK'S, INCORPORATED |
PAYMENT REQUEST | PRM 8200 24042624212 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 24042509159 | n/a | Armored Car Services | 151 | 04/29/2024 | Paid | $68.45 |
DO 8200 24042509159 | n/a | Armored Car Services | 191 | 04/29/2024 | Paid | $124.43 |
DO 8200 24042509159 | n/a | Armored Car Services | 171 | 04/29/2024 | Paid | $105.77 |
DO 8200 24042509159 | n/a | Armored Car Services | 161 | 04/29/2024 | Paid | $31.13 |
DO 8200 24042509159 | n/a | Armored Car Services | 111 | 04/29/2024 | Paid | $25.53 |
DO 8200 24042509159 | n/a | Armored Car Services | 121 | 04/29/2024 | Paid | $133.77 |
DO 8200 24042509159 | n/a | Armored Car Services | 1101 | 04/29/2024 | Paid | $124.43 |
DO 8200 24042509159 | n/a | Armored Car Services | 141 | 04/29/2024 | Paid | $68.45 |
DO 8200 24042509159 | n/a | Armored Car Services | 181 | 04/29/2024 | Paid | $105.77 |
DO 8200 24042509159 | n/a | Armored Car Services | 1111 | 04/29/2024 | Paid | $67.85 |
DO 8200 24042509159 | n/a | Armored Car Services | 131 | 04/29/2024 | Paid | $53.52 |