Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	PURCHASING OFFICE
ACTIVITY	PROCUREMENT
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
PAYEE	BRINK'S, INCORPORATED
PAYMENT REQUEST	Select a payment request.

Total:$155,277.64

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 21091302406	Armored Car Services	09/30/2021	Paid	$4,141.36
PRC 7400 21081702110	Armored Car Services	08/30/2021	Paid	$4,256.52
PRC 7400 21071301779	Armored Car Services	07/29/2021	Paid	$1,629.89
PRC 7400 21061501540	Armored Car Services	06/30/2021	Paid	$7,702.36
PRC 7400 21051201343	Armored Car Services	05/28/2021	Paid	$8,205.32
PRC 7400 21041201209	Armored Car Services	04/29/2021	Paid	$4,745.76
PRC 7400 21031101082	Armored Car Services	03/30/2021	Paid	$2,470.30
PRC 7400 21021200955	Armored Car Services	03/02/2021	Paid	$398.64
PRC 7400 20121400589	Armored Car Services	12/30/2020	Paid	$235.56
PRC 7400 20111600265	Armored Car Services	11/30/2020	Paid	$1,590.68
PRC 7400 20100100027	Armored Car Services	10/30/2020	Paid	$9,044.52
PRC 7400 20101300150	Armored Car Services	10/29/2020	Paid	$374.26
PRC 7400 20091402483	Armored Car Services	09/30/2020	Paid	$7,884.13
PRC 7400 20081402435	Armored Car Services	08/28/2020	Paid	$11,816.33
PRC 7400 20071402206	Armored Car Services	07/30/2020	Paid	$8,973.18
PRC 7400 20061202048	Armored Car Services	06/30/2020	Paid	$5,629.29
PRC 7400 20051201922	Armored Car Services	05/28/2020	Paid	$3,916.97
PRC 7400 20041401690	Armored Car Services	04/30/2020	Paid	$10,827.19
PRC 7400 20031201538	Armored Car Services	03/30/2020	Paid	$14,700.29
PRC 7400 20021101111	Armored Car Services	02/28/2020	Paid	$7,336.32
PRC 7400 20011501005	Armored Car Services	02/04/2020	Paid	$16,581.61
PRC 7400 19121600831	Armored Car Services	01/03/2020	Paid	$22,817.16

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.