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 | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | VITAL RECORDS |
| 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 24050725477 | Armored Car Services | 05/09/2024 | Outstanding | $363.54 |
| PRM 9100 24031218239 | Armored Car Services | 03/14/2024 | Paid | $537.00 |
| PRM 9100 24030117118 | Armored Car Services | 03/05/2024 | Paid | $2,189.40 |
| PRM 9100 23120807542 | Armored Car Services | 12/11/2023 | Paid | $281.55 |
| PRM 9100 23120807544 | Armored Car Services | 12/11/2023 | Paid | $132.24 |
| PRM 9100 23120507042 | Armored Car Services | 12/07/2023 | Paid | $3,453.97 |
| PRM 9100 23120507044 | Armored Car Services | 12/07/2023 | Paid | $413.79 |
| PRM 9100 23022714065 | Armored Car Services | 02/28/2023 | Paid | $413.79 |
| PRM 9100 23022413931 | Armored Car Services | 02/27/2023 | Paid | $413.79 |