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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ALLEN SYSTEMS, LLC
PAYMENT REQUEST Select a payment request.

Total:$9,345.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16040721024 Alarm Services 04/08/2016 Paid $1,050.00
PRM 1100 16011210636 Monitoring Systems, All Types (Hospital and Patien 01/13/2016 Paid $1,050.00
PRM 1100 15042922960 Fire Alarm Systems, Power Sirens, and Controls 04/30/2015 Paid $1,050.00
PRM 1100 15011611118 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/20/2015 Paid $1,050.00
PRM 1100 14100200161 Fire Alarm Systems, Power Sirens, and Controls 10/03/2014 Paid $1,155.00
PRM 1100 14081333313 Monitoring Systems, All Types (Hospital and Patien 08/14/2014 Paid $1,155.00
PRM 1100 14040518983 Fire Alarm Systems, Power Sirens, and Controls 04/07/2014 Paid $945.00
PRM 1100 14010609501 Monitoring Systems, All Types (Hospital and Patien 01/07/2014 Paid $945.00
PRM 1100 13101401207 Alarm Services 10/15/2013 Paid $945.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice