Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AVIATION
FUND	AIRPORT OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-ARMORED COURIER
PAYEE	BRINK'S, INCORPORATED
PAYMENT REQUEST	Select a payment request.

Total:$9,115.65

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 8100 24052827782	Armored Car Services	05/29/2024	Outstanding	$537.00
PRM 8100 24050124707	Armored Car Services	05/02/2024	Paid	$157.56
PRM 8100 24031919119	Armored Car Services	03/21/2024	Paid	$537.00
PRM 8100 24030117107	Armored Car Services	03/05/2024	Paid	$537.00
PRM 8100 24022216088	Armored Car Services	02/26/2024	Paid	$313.98
PRM 8100 24022316215	Armored Car Services	02/26/2024	Paid	$1,462.32
PRM 8100 23120507003	Armored Car Services	12/07/2023	Paid	$375.59
PRM 8100 23110304042	Armored Car Services	11/07/2023	Paid	$318.29
PRM 8100 23110303978	Armored Car Services	11/06/2023	Paid	$2,807.96
PRM 8100 23032316872	Armored Car Services	03/27/2023	Paid	$827.58
PRM 8100 23011009436	Armored Car Services	01/12/2023	Paid	$413.79
PRM 8100 22120806823	Armored Car Services	12/12/2022	Paid	$413.79
PRM 8100 22102703167	Armored Car Services	10/31/2022	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.