Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for May & 2023

Payment Request
PAYEE BRINK'S, INCORPORATED
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY PARKING
PAYMENT REQUEST PRM 8100 23051822573

Total:$413.79

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22101301078 n/a Armored Car Services 111 05/22/2023 Paid $413.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice