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Data Drill Down for April & 2024

Payment Request
PAYEE BRINK'S, INCORPORATED
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY REGULATORY AFFAIRS
PAYMENT REQUEST PRM 7400 24041122226

Total:$210.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 24032007743 n/a Armored Car Services 111 04/15/2024 Paid $210.00
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