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 WIRELESS
FUND WIRELESS COMMUNICATION SERVICES FUND
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE KEYSTONE (US) MANAGEMENT
PAYMENT REQUEST Select a payment request.

Total:$5,743.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 15092339657 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/24/2015 Paid $63.98
PRM 6400 15092339657 Alarm Services 09/24/2015 Paid $346.58
PRM 6400 15062929485 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/30/2015 Paid $410.56
PRM 6400 15032418758 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/25/2015 Paid $410.56
PRM 6400 14122608929 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/29/2014 Paid $410.56
PRM 6400 14120206458 Alarm Services 12/03/2014 Paid $136.85
PRM 6400 14112506066 Installation of Security Equipment 11/26/2014 Paid $3,772.67
PRM 6400 14112506066 Alarm Services 11/26/2014 Paid $191.60
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