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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PROTECTION ONE ALARM MONITORING INC
PAYMENT REQUEST Select a payment request.

Total:$95,024.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 13081232045 Alarm Services 08/13/2013 Paid $457.78
PRM 8500 13012812435 Security and Access Systems Maintenance and Repair 01/29/2013 Paid $11,282.67
PRM 8500 12020711834 Security and Access Systems Maintenance and Repair 02/08/2012 Paid $46,250.66
PRM 8500 11080129836 Security and Access Systems Maintenance and Repair 08/02/2011 Paid $199.26
PRM 8500 11061525661 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 06/16/2011 Paid $167.00
PRM 8500 11050922271 Security and Access Systems Maintenance and Repair 05/10/2011 Paid $32,251.40
PRM 8500 11041219603 Security and Access Systems Maintenance and Repair 04/13/2011 Paid $3,000.00
GAX 8500 11033111823 04/06/2011 Paid $120.00
PRM 8500 11040518975 Security/Safety Consulting 04/06/2011 Paid $1,201.00
GAX 8500 11032311347 03/25/2011 Paid $95.00
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