Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY ASSOCIATES 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 8600 13091134764 | Alarm Services | 09/12/2013 | Paid | $40.00 |
| PRM 8600 13081432257 | Alarm Services | 08/15/2013 | Paid | $40.00 |
| PRM 8600 13071128059 | Alarm Services | 07/12/2013 | Paid | $40.00 |
| PRM 8600 13061826103 | Alarm Services | 06/19/2013 | Paid | $40.00 |
| PRM 8600 13050622063 | Alarm Services | 05/07/2013 | Paid | $40.00 |
| PRM 8600 13042420897 | Alarm Services | 04/25/2013 | Paid | $40.00 |
| PRM 8600 13030616089 | Alarm Services | 03/07/2013 | Paid | $40.00 |
| PRM 8600 13020413120 | Alarm Services | 02/05/2013 | Paid | $40.00 |
| PRM 8600 13010810016 | Alarm Services | 01/09/2013 | Paid | $40.00 |
| PRM 8600 12121207404 | Alarm Services | 12/13/2012 | Paid | $40.00 |
| PRM 8600 12110504169 | Alarm Services | 11/06/2012 | Paid | $40.00 |
| PRM 8600 12110203967 | Alarm Services | 11/05/2012 | Paid | $40.00 |
| PRM 8600 12083032469 | Alarm Services | 08/31/2012 | Paid | $40.00 |
| PRM 8600 12081030230 | Alarm Services | 08/13/2012 | Paid | $40.00 |
| PRM 8600 12071627601 | Alarm Services | 07/17/2012 | Paid | $40.00 |
| PRM 8600 12061224151 | Alarm Services | 06/13/2012 | Paid | $40.00 |
| PRM 8600 12053123153 | Alarm Services | 06/01/2012 | Paid | $40.00 |
| PRM 8600 12032917134 | Alarm Services | 03/30/2012 | Paid | $40.00 |
| PRM 8600 12030214360 | Alarm Services | 03/05/2012 | Paid | $40.00 |
| PRM 8600 12020111330 | Alarm Services | 02/02/2012 | Paid | $40.00 |
| PRM 8600 12010909154 | Alarm Services | 01/10/2012 | Paid | $40.00 |
| PRM 8600 11120206085 | Alarm Services | 12/05/2011 | Paid | $40.00 |
| PRM 8600 11110103352 | Alarm Services | 11/02/2011 | Paid | $40.00 |
| PRM 8600 11101701740 | Alarm Services | 10/18/2011 | Paid | $40.00 |
| PRM 8600 11090733830 | Alarm Services | 09/08/2011 | Paid | $40.00 |
| PRM 8600 11080430364 | Alarm Services | 08/05/2011 | Paid | $40.00 |
| PRM 8600 11071328180 | Alarm Services | 07/14/2011 | Paid | $120.00 |
| PRM 8600 11040819313 | Alarm Services | 04/11/2011 | Paid | $40.00 |
| PRM 8600 11030815980 | Alarm Services | 03/09/2011 | Paid | $40.00 |
| PRM 8600 11013112431 | Alarm Services | 02/01/2011 | Paid | $40.00 |
| PRM 8600 11011010123 | Alarm Services | 01/11/2011 | Paid | $40.00 |
| PRM 8600 10120106625 | Alarm Services | 12/02/2010 | Paid | $40.00 |
| PRM 8600 10110203902 | Alarm Services | 11/03/2010 | Paid | $40.00 |
| PRM 2200 10102102453 | Security Systems; Intruder and Smoke Detection - Architectur | 10/22/2010 | Paid | $270.00 |
| PRM 8600 10100500549 | Alarm Services | 10/06/2010 | Paid | $40.00 |
| PRM 8600 10091537461 | Alarm Services | 09/16/2010 | Paid | $40.00 |
| PRM 8600 10080532968 | Alarm Services | 08/06/2010 | Paid | $40.00 |
| PRM 8600 10071430469 | Alarm Services | 07/15/2010 | Paid | $40.00 |
| PRM 8600 10060726453 | Alarm Services | 06/08/2010 | Paid | $40.00 |
| PRM 8600 10052625286 | Alarm Services | 05/27/2010 | Paid | $40.00 |
| PRM 8600 10040620271 | Alarm Services | 04/07/2010 | Paid | $40.00 |
| PRM 8600 10030316315 | Alarm Services | 03/04/2010 | Paid | $40.00 |
| PRM 8600 10021114240 | Alarm Services | 02/12/2010 | Paid | $40.00 |
| PRM 8600 10011210723 | Alarm Services | 01/13/2010 | Paid | $40.00 |
| PRM 8600 09122808865 | Alarm Services | 12/29/2009 | Paid | $40.00 |
| PRM 8600 09121007543 | Alarm Services | 12/11/2009 | Paid | $40.00 |
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.