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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE TYCO FIRE & SECURITY (US) MANAGEMENT, INC.
PAYMENT REQUEST PRM 8600 19011608863

Total:$4,771.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 01/17/2019 Paid $72.32
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 01/17/2019 Paid $355.80
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 01/17/2019 Paid $255.00
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 01/17/2019 Paid $72.32
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 01/17/2019 Paid $1,174.00
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 01/17/2019 Paid $1,142.50
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 01/17/2019 Paid $72.32
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/17/2019 Paid $72.32
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 01/17/2019 Paid $221.72
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/17/2019 Paid $234.00
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 01/17/2019 Paid $72.32
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 01/17/2019 Paid $272.40
DO 8600 18101601296 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 01/17/2019 Paid $754.27
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