Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| 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. |
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 8700 24040120874 | Armored Car Services | 04/02/2024 | Paid | $537.00 |
| PRM 8700 24032620112 | Armored Car Services | 03/28/2024 | Paid | $263.81 |
| PRM 8700 24032219664 | Armored Car Services | 03/26/2024 | Paid | $181.92 |
| PRM 8700 24032219669 | Armored Car Services | 03/26/2024 | Paid | $91.27 |
| PRM 8700 24031518693 | Armored Car Services | 03/18/2024 | Paid | $113.12 |
| PRM 8700 24022916954 | Armored Car Services | 03/04/2024 | Paid | $363.58 |
| PRM 8700 23101101198 | Armored Car Services | 10/12/2023 | Paid | $267.52 |
| PRM 8700 23092736751 | Armored Car Services | 09/28/2023 | Paid | $161.75 |
| PRM 8700 23062826283 | Armored Car Services | 06/29/2023 | Paid | $161.77 |
| PRM 8700 23051622327 | Armored Car Services | 05/18/2023 | Paid | $161.75 |
| PRM 8700 23042119880 | Armored Car Services | 04/24/2023 | Paid | $161.75 |
| PRM 8700 23040317874 | Armored Car Services | 04/04/2023 | Paid | $161.75 |
| PRM 8700 23040317875 | Armored Car Services | 04/04/2023 | Paid | $188.53 |
| PRM 8700 23040317876 | Armored Car Services | 04/04/2023 | Paid | $161.75 |
| PRM 8700 23040317877 | Armored Car Services | 04/04/2023 | Paid | $161.75 |
| PRM 8700 23032016360 | Armored Car Services | 03/21/2023 | Paid | $161.75 |
| PRM 8700 23022213790 | Armored Car Services | 02/27/2023 | Paid | $14.09 |
| PRM 8700 23022313864 | Armored Car Services | 02/27/2023 | Paid | $78.99 |
| PRM 8700 23022313865 | Armored Car Services | 02/27/2023 | Paid | $48.89 |
| PRM 8700 23022113548 | Armored Car Services | 02/22/2023 | Paid | $25.93 |
| PRM 8700 23012411032 | Armored Car Services | 01/26/2023 | Paid | $161.75 |
| PRM 8700 23011810293 | Armored Car Services | 01/23/2023 | Paid | $161.75 |
| PRM 8700 22111704934 | Armored Car Services | 11/21/2022 | Paid | $161.75 |
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.