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 24021214800 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22101401186 | n/a | Armored Car Services | 121 | 02/13/2024 | Paid | $43.82 |
DO 9100 22101401186 | n/a | Armored Car Services | 111 | 02/13/2024 | Paid | $81.44 |