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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ENVIRONMENTAL HEALTH SERVICES
ACTIVITY HEALTH AND SAFETY CODE COMPLIANCE
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST Select a payment request.

Total:$8,388.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 24050224975 Armored Car Services 05/06/2024 Outstanding $627.96
PRM 9100 24030117118 Armored Car Services 03/05/2024 Paid $1,867.26
PRM 9100 23120507052 Armored Car Services 12/07/2023 Paid $105.47
PRM 9100 23120507054 Armored Car Services 12/07/2023 Paid $308.32
PRM 9100 23120406759 Armored Car Services 12/05/2023 Paid $787.49
PRM 9100 23101101204 Armored Car Services 10/12/2023 Paid $1,820.66
PRM 9100 23100300385 Armored Car Services 10/05/2023 Paid $1,629.65
PRM 9100 23022213793 Armored Car Services 02/27/2023 Paid $413.79
PRM 9100 23022413931 Armored Car Services 02/27/2023 Paid $413.79
PRM 9100 23022413938 Armored Car Services 02/27/2023 Paid $413.79
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