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 | COMMUNITY HEALTH |
| 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 24031818977 | Armored Car Services | 03/21/2024 | Paid | $106.00 |
| PRM 9100 24031218244 | Armored Car Services | 03/14/2024 | Paid | $106.00 |
| PRM 9100 24030617670 | Armored Car Services | 03/07/2024 | Paid | $888.64 |
| PRM 9100 24022015657 | Armored Car Services | 02/21/2024 | Paid | $206.70 |
| PRM 9100 24021214845 | Armored Car Services | 02/15/2024 | Paid | $81.44 |
| PRM 9100 24021214800 | Armored Car Services | 02/13/2024 | Paid | $125.26 |
| PRM 9100 24020714412 | Armored Car Services | 02/12/2024 | Paid | $128.55 |
| PRM 9100 24020814580 | Armored Car Services | 02/12/2024 | Paid | $187.89 |
| PRM 9100 24020914683 | Armored Car Services | 02/12/2024 | Paid | $225.51 |
| PRM 9100 24020714360 | Armored Car Services | 02/08/2024 | Paid | $46.80 |
| PRM 9100 24011011171 | Armored Car Services | 01/16/2024 | Paid | $220.05 |
| PRM 9100 24011011173 | Armored Car Services | 01/16/2024 | Paid | $25.01 |
| PRM 9100 24010210013 | Armored Car Services | 01/03/2024 | Paid | $736.20 |
| PRM 9100 23022413931 | Armored Car Services | 02/27/2023 | Paid | $81.44 |
| PRM 9100 23021613246 | Armored Car Services | 02/21/2023 | Paid | $81.44 |
| PRM 9100 23010509064 | Armored Car Services | 01/09/2023 | Paid | $81.44 |
| PRM 9100 22112805752 | Armored Car Services | 12/01/2022 | Paid | $81.44 |
| PRM 9100 22102102636 | Armored Car Services | 10/24/2022 | Paid | $81.44 |