Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST PRM 9100 24011611617

Total:$2,291.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 23112103307 n/a Armored Car Services 121 01/17/2024 Paid $413.79
DO 9100 23112103307 n/a Armored Car Services 131 01/17/2024 Paid $375.59
DO 9100 23112103307 n/a Armored Car Services 151 01/17/2024 Paid $413.79
DO 9100 23112103307 n/a Armored Car Services 161 01/17/2024 Paid $299.19
DO 9100 23112103307 n/a Armored Car Services 111 01/17/2024 Paid $375.59
DO 9100 23112103307 n/a Armored Car Services 141 01/17/2024 Paid $413.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice