Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| 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 24052127119 | Armored Car Services | 05/23/2024 | Outstanding | $111.83 |
| PRM 9100 24052227308 | Armored Car Services | 05/23/2024 | Outstanding | $124.06 |
| PRM 9100 24031818977 | Armored Car Services | 03/21/2024 | Paid | $106.00 |
| PRM 9100 24031218244 | Armored Car Services | 03/14/2024 | Paid | $106.00 |
| PRM 9100 24030617670 | Armored Car Services | 03/07/2024 | Paid | $888.64 |
| PRM 9100 24022015657 | Armored Car Services | 02/21/2024 | Paid | $206.70 |
| PRM 9100 24021214845 | Armored Car Services | 02/15/2024 | Paid | $81.44 |
| PRM 9100 24021214800 | Armored Car Services | 02/13/2024 | Paid | $125.26 |
| PRM 9100 24020714412 | Armored Car Services | 02/12/2024 | Paid | $128.55 |
| PRM 9100 24020814580 | Armored Car Services | 02/12/2024 | Paid | $187.89 |
| PRM 9100 24020914683 | Armored Car Services | 02/12/2024 | Paid | $225.51 |
| PRM 9100 24020714360 | Armored Car Services | 02/08/2024 | Paid | $46.80 |
| PRM 9100 24011011171 | Armored Car Services | 01/16/2024 | Paid | $220.05 |
| PRM 9100 24011011173 | Armored Car Services | 01/16/2024 | Paid | $25.01 |
| PRM 9100 24010210013 | Armored Car Services | 01/03/2024 | Paid | $736.20 |
| PRM 9100 23022413931 | Armored Car Services | 02/27/2023 | Paid | $81.44 |
| PRM 9100 23021613246 | Armored Car Services | 02/21/2023 | Paid | $81.44 |
| PRM 9100 23010509064 | Armored Car Services | 01/09/2023 | Paid | $81.44 |
| PRM 9100 22112805752 | Armored Car Services | 12/01/2022 | Paid | $81.44 |
| PRM 9100 22102102636 | Armored Car Services | 10/24/2022 | Paid | $81.44 |
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.