Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | ACCOUNTING AND REPORTING |
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| 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 7400 24050725421 | Armored Car Services | 05/09/2024 | Outstanding | $537.00 |
| PRM 7400 24040821678 | Armored Car Services | 04/10/2024 | Paid | $537.00 |
| PRM 7400 24031218167 | Armored Car Services | 03/14/2024 | Paid | $276.14 |
| PRM 7400 24031218170 | Armored Car Services | 03/14/2024 | Paid | $260.86 |
| PRM 7400 24022916893 | Armored Car Services | 03/04/2024 | Paid | $1,510.54 |
| PRM 7400 23091935628 | Armored Car Services | 09/21/2023 | Paid | $403.76 |
| PRM 7400 23092035783 | Armored Car Services | 09/21/2023 | Paid | $1,686.96 |
| PRM 7400 23091134540 | Armored Car Services | 09/12/2023 | Paid | $413.79 |
| PRM 7400 23060924620 | Armored Car Services | 06/13/2023 | Paid | $413.77 |
| PRM 7400 23050821375 | Armored Car Services | 05/09/2023 | Paid | $413.79 |
| PRM 7400 23041218884 | Armored Car Services | 04/13/2023 | Paid | $413.79 |
| PRM 7400 23031515848 | Armored Car Services | 03/16/2023 | Paid | $413.79 |
| PRM 7400 23022213781 | Armored Car Services | 02/27/2023 | Paid | $413.79 |
| PRM 7400 23011309918 | Armored Car Services | 01/17/2023 | Paid | $413.79 |
| PRM 7400 22121507535 | Armored Car Services | 12/19/2022 | Paid | $413.79 |
| PRM 7400 22111404396 | Armored Car Services | 11/15/2022 | Paid | $413.79 |
| PRM 7400 22101902387 | Armored Car Services | 10/20/2022 | Paid | $413.79 |
| GAX 7400 22100400040 | 10/13/2022 | Paid | ($191.00) | |
| PRM 7400 22101101383 | Armored Car Services | 10/13/2022 | Paid | $413.79 |
| PRM 7400 22100400368 | Armored Car Services | 10/06/2022 | Paid | $413.79 |
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.