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 MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CUSTOMER SERVICES
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST Select a payment request.

Total:$12,796.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 24050124615 Armored Car Services 05/02/2024 Outstanding $287.14
PRM 4600 24031318349 Armored Car Services 03/18/2024 Paid $537.00
PRM 4600 24031518587 Armored Car Services 03/18/2024 Paid $537.00
PRM 4600 24022916812 Armored Car Services 03/04/2024 Paid $2,437.20
PRM 4600 23120406777 Armored Car Services 12/07/2023 Paid $413.79
PRM 4600 23112906234 Armored Car Services 11/30/2023 Paid $337.39
PRM 4600 23110303919 Armored Car Services 11/06/2023 Paid $299.17
PRM 4600 23101902270 Armored Car Services 10/23/2023 Paid $394.69
PRM 4600 23100300181 Armored Car Services 10/05/2023 Paid $3,416.48
PRM 4600 23061925205 Armored Car Services 06/21/2023 Paid $413.78
PRM 4600 23051822496 Armored Car Services 05/22/2023 Paid $413.79
PRM 4600 23032817138 Armored Car Services 03/30/2023 Paid $413.79
PRM 4600 23032116472 Armored Car Services 03/23/2023 Paid $413.79
PRM 4600 23030714945 Armored Car Services 03/09/2023 Paid $413.79
PRM 4600 23030614748 Armored Car Services 03/07/2023 Paid $744.82
PRM 4600 23011109528 Armored Car Services 01/12/2023 Paid $413.79
PRM 4600 22111804981 Armored Car Services 11/21/2022 Paid $413.79
PRM 4600 22101802171 Armored Car Services 10/20/2022 Paid $495.23
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