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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 DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST PRM 9100 24010210013

Total:$736.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22101401186 n/a Armored Car Services 191 01/03/2024 Paid $81.44
DO 9100 22101401186 n/a Armored Car Services 1101 01/03/2024 Paid $61.22
DO 9100 22101401186 n/a Armored Car Services 121 01/03/2024 Paid $68.74
DO 9100 22101401186 n/a Armored Car Services 141 01/03/2024 Paid $81.44
DO 9100 22101401186 n/a Armored Car Services 171 01/03/2024 Paid $81.44
DO 9100 22101401186 n/a Armored Car Services 131 01/03/2024 Paid $81.44
DO 9100 22101401186 n/a Armored Car Services 111 01/03/2024 Paid $56.38
DO 9100 22101401186 n/a Armored Car Services 181 01/03/2024 Paid $81.44
DO 9100 22101401186 n/a Armored Car Services 161 01/03/2024 Paid $61.22
DO 9100 22101401186 n/a Armored Car Services 151 01/03/2024 Paid $81.44
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