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 | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | BRINK'S, INCORPORATED |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 24041122281 | Armored Car Services | 04/15/2024 | Paid | $537.00 |
| PRM 9100 24031118100 | Armored Car Services | 03/14/2024 | Paid | $1,264.08 |
| PRM 9100 24031218249 | Armored Car Services | 03/14/2024 | Paid | $537.00 |
| PRM 9100 24030818000 | Armored Car Services | 03/12/2024 | Paid | $388.32 |
| PRM 9100 24030117118 | Armored Car Services | 03/05/2024 | Paid | $413.10 |
| PRM 9100 24012312461 | Armored Car Services | 01/25/2024 | Paid | $186.08 |
| PRM 9100 24011611617 | Armored Car Services | 01/17/2024 | Paid | $2,291.74 |
| PRM 9100 24011011171 | Armored Car Services | 01/16/2024 | Paid | $913.81 |
| PRM 9100 24011011143 | Armored Car Services | 01/11/2024 | Paid | $740.99 |
| PRM 9100 23080130092 | Armored Car Services | 08/03/2023 | Paid | $434.48 |
| PRM 9100 23051121877 | Armored Car Services | 05/15/2023 | Paid | $413.79 |
| PRM 9100 23042820525 | Armored Car Services | 05/01/2023 | Paid | $413.79 |
| PRM 9100 22122007971 | Armored Car Services | 12/22/2022 | Paid | $413.79 |