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 DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COURT OPERATIONS
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST Select a payment request.

Total:$751.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 24050124615 Armored Car Services 05/02/2024 Outstanding $34.19
PRM 4600 24031418433 Armored Car Services 03/18/2024 Paid $53.00
PRM 4600 24022916812 Armored Car Services 03/04/2024 Paid $53.00
PRM 4600 24022015489 Armored Car Services 02/21/2024 Paid $199.76
PRM 4600 23100500599 Armored Car Services 10/09/2023 Paid $166.92
PRM 4600 23011109528 Armored Car Services 01/12/2023 Paid $40.72
PRM 4600 22111804981 Armored Car Services 11/21/2022 Paid $40.72
PRM 4600 22100500484 Armored Car Services 10/06/2022 Paid $162.88
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