Data Drill Down for January & 2025
Payment Request
| PAYEE | BRINK'S, INCORPORATED |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND REPORTING |
| ACTIVITY | ACCOUNTING AND REPORTING | PAYMENT REQUEST | PRM 7400 25010911896 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 23092913278 | n/a | Armored Car Services | 111 | 01/13/2025 | Paid | $537.00 |