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Data Drill Down for April & 2024

Payment Request
PAYEE BRINK'S, INCORPORATED
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYMENT REQUEST PRM 9100 24041122281

Total:$537.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23112103307 n/a Armored Car Services 111 04/15/2024 Paid $537.00
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