Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRINK'S, INCORPORATED |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4600 24050124615 | Armored Car Services | 05/02/2024 | Outstanding | $34.19 |
| PRM 4600 24031418433 | Armored Car Services | 03/18/2024 | Paid | $53.00 |
| PRM 4600 24022916812 | Armored Car Services | 03/04/2024 | Paid | $53.00 |
| PRM 4600 24022015489 | Armored Car Services | 02/21/2024 | Paid | $199.76 |
| PRM 4600 23100500599 | Armored Car Services | 10/09/2023 | Paid | $166.92 |
| PRM 4600 23011109528 | Armored Car Services | 01/12/2023 | Paid | $40.72 |
| PRM 4600 22111804981 | Armored Car Services | 11/21/2022 | Paid | $40.72 |
| PRM 4600 22100500484 | Armored Car Services | 10/06/2022 | Paid | $162.88 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.