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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ENVIRONMENTAL HEALTH SERVICES
ACTIVITY HEALTH AND SAFETY CODE COMPLIANCE
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST PRM 9100 23100300385

Total:$1,629.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22101401186 n/a Armored Car Services 141 10/05/2023 Paid $337.39
DO 9100 22101401186 n/a Armored Car Services 121 10/05/2023 Paid $394.69
DO 9100 22101401186 n/a Armored Car Services 131 10/05/2023 Paid $337.39
DO 9100 22101401186 n/a Armored Car Services 151 10/05/2023 Paid $222.79
DO 9100 22101401186 n/a Armored Car Services 111 10/05/2023 Paid $337.39
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