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 | RANGER-CIRRUS SECURITY SYSTEMS |
| 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 09100700767 | Alarm Services | 10/08/2009 | Paid | $40.00 |
| PRM 8600 09090442925 | Alarm Services | 09/08/2009 | Paid | $40.00 |
| PRM 8600 09081039678 | Alarm Services | 08/11/2009 | Paid | $40.00 |
| PRM 8600 09072237354 | Alarm Services | 07/23/2009 | Paid | $40.00 |
| PRM 8600 09060331837 | Alarm Services | 06/04/2009 | Paid | $40.00 |
| PRM 8600 09051929983 | Alarm Services | 05/20/2009 | Paid | $40.00 |
| PRM 8600 09040224243 | Alarm Services | 04/03/2009 | Paid | $40.00 |
| PRM 8600 09030620643 | Alarm Services | 03/09/2009 | Paid | $40.00 |
| PRM 8600 09020216260 | Alarm Services | 02/03/2009 | Paid | $40.00 |
| PRM 8600 09011514061 | Alarm Services | 01/16/2009 | Paid | $40.00 |
| PRM 8600 08120409175 | Alarm Services | 12/05/2008 | Paid | $40.00 |
| PRM 8600 08110705598 | Alarm Services | 11/10/2008 | Paid | $40.00 |
| PRM 8600 08101502372 | Alarm Services | 10/16/2008 | 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.