Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| 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 9100 24041122281 | Armored Car Services | 04/15/2024 | Paid | $537.00 |
| PRM 9100 24031118100 | Armored Car Services | 03/14/2024 | Paid | $1,264.08 |
| PRM 9100 24031218249 | Armored Car Services | 03/14/2024 | Paid | $537.00 |
| PRM 9100 24030818000 | Armored Car Services | 03/12/2024 | Paid | $388.32 |
| PRM 9100 24030117118 | Armored Car Services | 03/05/2024 | Paid | $413.10 |
| PRM 9100 24012312461 | Armored Car Services | 01/25/2024 | Paid | $186.08 |
| PRM 9100 24011611617 | Armored Car Services | 01/17/2024 | Paid | $2,291.74 |
| PRM 9100 24011011171 | Armored Car Services | 01/16/2024 | Paid | $913.81 |
| PRM 9100 24011011143 | Armored Car Services | 01/11/2024 | Paid | $740.99 |
| PRM 9100 23080130092 | Armored Car Services | 08/03/2023 | Paid | $434.48 |
| PRM 9100 23051121877 | Armored Car Services | 05/15/2023 | Paid | $413.79 |
| PRM 9100 23042820525 | Armored Car Services | 05/01/2023 | Paid | $413.79 |
| PRM 9100 22122007971 | Armored Car Services | 12/22/2022 | 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.