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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WALLER CREEK CENTER FIRE NOTIFICATION SYSTEM REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE TYCO FIRE & SECURITY (US) MANAGEMENT, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 20020412032 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/05/2020 Paid $48,299.75
PRM 2200 19121707404 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/19/2019 Paid $20,513.00
PRM 2200 19121307110 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/17/2019 Paid $16,196.00
PRM 2200 19111404603 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/18/2019 Paid $20,513.00