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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE AUSTIN FIRE & SECURITY INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 12083032370 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/31/2012 Paid $840.00
PRM 1100 12011009209 Monitoring Systems, All Types (Hospital and Patien 01/11/2012 Paid $840.00
PRM 1100 11102402197 Monitoring Systems, All Types (Hospital and Patien 10/25/2011 Paid $840.00
PRM 1100 11040719149 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/08/2011 Paid $840.00
PRM 1100 11012511584 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/26/2011 Paid $735.00
PRM 1100 10120606947 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/07/2010 Paid $630.00
PRM 1100 10041220799 Alarm Services 04/13/2010 Paid $630.00
PRM 1100 10020212849 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/03/2010 Paid $105.00
PRM 1100 10012712115 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/28/2010 Paid $525.00
PRM 1100 09112406003 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/25/2009 Paid $105.00
PRM 1100 09111204833 Fire Alarm Systems, Power Sirens, and Controls 11/13/2009 Paid $105.00
PRM 1100 09111004660 Fire Alarm Systems, Power Sirens, and Controls 11/12/2009 Paid $459.00
PRM 1100 09111004661 Fire Alarm Systems, Power Sirens, and Controls 11/12/2009 Paid $105.00
PRM 1100 09081340102 Fire Alarm Systems, Power Sirens, and Controls 08/14/2009 Paid $735.00
PRM 1100 09043027887 Fire Alarm Systems, Power Sirens, and Controls 05/01/2009 Paid $630.00
PRM 1100 09012114464 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/22/2009 Paid $525.00
PRM 1100 08103104570 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/03/2008 Paid $450.00
PRM 1100 08102703846 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/28/2008 Paid $802.50