Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | PARKING MANAGEMENT |
| PAYEE | BRINK'S, INCORPORATED |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 24042624286 | Armored Car Services | 04/30/2024 | Paid | $566.19 |
| PRM 8200 24042624212 | Armored Car Services | 04/29/2024 | Paid | $909.10 |