Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 24042624286

Total:$566.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 24042509159 n/a Armored Car Services 141 04/30/2024 Paid $87.11
DO 8200 24042509159 n/a Armored Car Services 151 04/30/2024 Paid $124.43
DO 8200 24042509159 n/a Armored Car Services 121 04/30/2024 Paid $124.43
DO 8200 24042509159 n/a Armored Car Services 111 04/30/2024 Paid $124.43
DO 8200 24042509159 n/a Armored Car Services 131 04/30/2024 Paid $105.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-