Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST Select a payment request.

Total:$8,483.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX126796 Armored Car Services 04/01/2024 Paid $375.59
PRC 1100 MAX126176 Armored Car Services 03/19/2024 Paid $307.83
PRC 1100 MAX126177 Armored Car Services 03/19/2024 Paid $362.70
PRC 1100 MAX126178 Armored Car Services 03/19/2024 Paid $394.69
PRC 1100 MAX126179 Armored Car Services 03/19/2024 Paid $375.59
PRC 1100 MAX126206 Armored Car Services 03/19/2024 Paid $313.98
PRC 1100 MAX126207 Armored Car Services 03/19/2024 Paid $363.54
PRC 1100 MAX126208 Armored Car Services 03/19/2024 Paid $239.64
PRC 1100 MAX126209 Armored Car Services 03/19/2024 Paid $363.54
PRC 1100 MAX122807 Armored Car Services 12/27/2023 Paid $413.79
PRC 1100 MAX122808 Armored Car Services 12/27/2023 Paid $658.30
PRC 1100 MAX114926 Armored Car Services 05/22/2023 Paid $658.30
PRC 1100 MAX113655 Armored Car Services 04/17/2023 Paid $413.79
PRC 1100 MAX113657 Armored Car Services 04/17/2023 Paid $413.79
PRC 1100 MAX113659 Armored Car Services 04/17/2023 Paid $658.30
PRC 1100 23033000900 Armored Car Services 04/03/2023 Paid $413.79
PRC 1100 MAX112773 Armored Car Services 03/27/2023 Paid $658.30
PRC 1100 MAX112774 Armored Car Services 03/27/2023 Paid $658.30
PRC 1100 MAX107190 Armored Car Services 10/10/2022 Paid $154.41
PRC 1100 MAX107199 Armored Car Services 10/10/2022 Paid $280.09
PRC 1100 MAX107099 Armored Car Services 10/03/2022 Paid $5.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice