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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

Total:$909.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 24042509159 n/a Armored Car Services 161 04/29/2024 Paid $31.13
DO 8200 24042509159 n/a Armored Car Services 121 04/29/2024 Paid $133.77
DO 8200 24042509159 n/a Armored Car Services 151 04/29/2024 Paid $68.45
DO 8200 24042509159 n/a Armored Car Services 131 04/29/2024 Paid $53.52
DO 8200 24042509159 n/a Armored Car Services 171 04/29/2024 Paid $105.77
DO 8200 24042509159 n/a Armored Car Services 111 04/29/2024 Paid $25.53
DO 8200 24042509159 n/a Armored Car Services 1101 04/29/2024 Paid $124.43
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 141 04/29/2024 Paid $68.45
DO 8200 24042509159 n/a Armored Car Services 191 04/29/2024 Paid $124.43
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