Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for January & 2025

Purchase Order
PAYEE BRINK'S, INCORPORATED
EXPENSE CATEGORY SERVICES-ARMORED COURIER
PURCHASE ORDER Select a purchase order.

Total:$2,239.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24101801841 Armored Car Services 111 01/16/2025 Paid $81.52
DO 8500 24100200460 Armored Car Services 111 01/16/2025 Paid $537.00
DO 8700 24112503678 Armored Car Services 111 01/16/2025 Paid $512.22
DO 9100 24100901036 Armored Car Services 111 01/16/2025 Paid $537.00
DO 9100 24100901036 Armored Car Services 111 01/16/2025 Paid $109.42
DO 9100 24100901036 Armored Car Services 121 01/16/2025 Paid $462.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-