Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-ARMORED COURIER
PAYEE	BRINK'S, INCORPORATED
PAYMENT REQUEST	Select a payment request.

Total:$7,150.80

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 8500 24042524075	Armored Car Services	04/29/2024	Outstanding	$537.00
PRM 8500 24013013277	Armored Car Services	02/01/2024	Paid	$413.79
PRM 8500 24011111284	Armored Car Services	01/16/2024	Paid	$1,877.95
PRM 8500 23092536322	Armored Car Services	09/26/2023	Paid	$413.79
PRM 8500 23062025374	Armored Car Services	06/22/2023	Paid	$413.77
PRM 8500 23051121858	Armored Car Services	05/15/2023	Paid	$413.79
PRM 8500 23041419210	Armored Car Services	04/19/2023	Paid	$413.79
PRM 8500 23032016342	Armored Car Services	03/21/2023	Paid	$413.79
PRM 8500 23022213709	Armored Car Services	02/23/2023	Paid	$413.79
PRM 8500 23012711472	Armored Car Services	01/30/2023	Paid	$413.79
PRM 8500 22122708347	Armored Car Services	12/28/2022	Paid	$413.79
PRM 8500 22111604768	Armored Car Services	11/17/2022	Paid	$413.79
PRM 8500 22102002532	Armored Car Services	10/24/2022	Paid	$413.79
PRM 8500 22101101426	Armored Car Services	10/13/2022	Paid	$30.35
PRM 8500 22100600777	Armored Car Services	10/10/2022	Paid	$153.83

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.