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 FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY REGULATORY AFFAIRS
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST Select a payment request.

Total:$3,217.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 24041122226 Armored Car Services 04/15/2024 Paid $210.00
PRM 7400 24041122230 Armored Car Services 04/15/2024 Paid $210.00
PRM 7400 24040821675 Armored Car Services 04/10/2024 Paid $476.70
PRM 7400 24032519733 Armored Car Services 03/26/2024 Paid $210.00
PRM 7400 24011912066 Armored Car Services 01/22/2024 Paid $161.75
PRM 7400 24011111268 Armored Car Services 01/16/2024 Paid $161.75
PRM 7400 24010310173 Armored Car Services 01/04/2024 Paid $32.63
PRM 7400 23101000990 Armored Car Services 10/12/2023 Paid $161.75
PRM 7400 23092636501 Armored Car Services 09/28/2023 Paid $429.27
PRM 7400 23092236232 Armored Car Services 09/26/2023 Paid $354.63
PRM 7400 22122808561 Armored Car Services 01/03/2023 Paid $161.75
PRM 7400 22111704890 Armored Car Services 11/21/2022 Paid $161.75
PRM 7400 22102402791 Armored Car Services 10/27/2022 Paid $161.75
PRM 7400 22102002506 Armored Car Services 10/24/2022 Paid $161.75
PRM 7400 22102002507 Armored Car Services 10/24/2022 Paid $161.75
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