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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE SERVICES
ACTIVITY GROUNDS MAINTENANCE
PAYEE MASTER BURGLAR ALARM CO
PAYMENT REQUEST Select a payment request.

Total:$324.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12090432806 Security and Access Systems (Airport, Library, Hos 09/05/2012 Paid $27.00
PRM 8600 12081030228 Security and Access Systems (Airport, Library, Hos 08/13/2012 Paid $27.00
PRM 8600 12071027107 Security and Access Systems (Airport, Library, Hos 07/11/2012 Paid $27.00
PRM 8600 12061524570 Security and Access Systems (Airport, Library, Hos 06/18/2012 Paid $27.00
PRM 8600 12050220530 Security and Access Systems (Airport, Library, Hos 05/03/2012 Paid $27.00
PRM 8600 12040617862 Security and Access Systems (Airport, Library, Hos 04/09/2012 Paid $27.00
PRM 8600 12030714845 Security and Access Systems (Airport, Library, Hos 03/08/2012 Paid $27.00
PRM 8600 12020211423 Security and Access Systems (Airport, Library, Hos 02/03/2012 Paid $27.00
PRM 8600 12011009360 Alarm Services 01/11/2012 Paid $27.00
PRM 8600 11121907584 Security and Access Systems (Airport, Library, Hos 12/20/2011 Paid $27.00
PRM 8600 11110804139 Security and Access Systems (Airport, Library, Hos 11/09/2011 Paid $27.00
PRM 8600 11102502583 Security and Access Systems (Airport, Library, Hos 10/26/2011 Paid $27.00
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