PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ADT SECURITY SVCS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 12062525242 | Alarm Services | 06/26/2012 | Paid | $190.45 |
PRM 2200 12041118129 | Alarm Services | 04/12/2012 | Paid | $190.45 |
PRM 2200 11122708006 | Alarm Services | 12/28/2011 | Paid | $190.45 |
PRM 2200 11092635375 | Alarm Services | 09/27/2011 | Paid | $180.52 |
PRM 2200 11062826751 | Alarm Services | 06/29/2011 | Paid | $180.52 |
PRM 2200 11032117075 | Alarm Services | 03/22/2011 | Paid | $180.52 |
PRM 2200 11011010008 | Alarm Services | 01/11/2011 | Paid | $180.52 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.