Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 22100600066 | Armored Car Services | 10/27/2022 | Paid | $131.74 |
| PRC 7400 22091402136 | Armored Car Services | 09/29/2022 | Paid | $45.90 |
| PRC 7400 22061601673 | Armored Car Services | 06/30/2022 | Paid | $2,467.59 |
| PRC 7400 22051301387 | Armored Car Services | 05/31/2022 | Paid | $1,966.44 |
| PRC 7400 22041301184 | Armored Car Services | 04/28/2022 | Outstanding | $3,535.21 |
| PRC 7400 22031401009 | Armored Car Services | 03/30/2022 | Paid | $3,746.00 |
| PRC 7400 22021100831 | Armored Car Services | 03/02/2022 | Paid | $5,156.72 |
| PRC 7400 22011200638 | Armored Car Services | 01/31/2022 | Paid | $4,695.79 |
| PRC 7400 21121300476 | Armored Car Services | 12/30/2021 | Paid | $9,290.56 |
| PRC 7400 21111200302 | Armored Car Services | 11/30/2021 | Paid | $7,979.65 |
| PRC 7400 21100400126 | Armored Car Services | 10/29/2021 | Paid | $7,339.60 |
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.