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-SECURITY
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY PARKS PROGRAM SERVICES
PAYEE HILL COUNTRY ASSOCIATES INC
PAYMENT REQUEST Select a payment request.

Total:$1,871.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 18091130784 Alarm Services 09/12/2018 Paid $155.95
PRM 8600 18080327606 Alarm Services 08/06/2018 Paid $155.95
PRM 8600 18071325745 Alarm Services 07/16/2018 Paid $155.95
PRM 8600 18060622466 Alarm Services 06/07/2018 Paid $155.95
PRM 8600 18050319574 Alarm Services 05/04/2018 Paid $155.95
PRM 8600 18040416976 Alarm Services 04/05/2018 Paid $155.95
PRM 8600 18030614088 Alarm Services 03/07/2018 Paid $155.95
PRM 8600 18021612504 Alarm Services 02/20/2018 Paid $155.95
PRM 8600 18010808927 Alarm Services 01/09/2018 Paid $155.95
PRM 8600 17120606101 Alarm Services 12/07/2017 Paid $155.95
PRM 8600 17103102980 Alarm Services 11/01/2017 Paid $311.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice