Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | ADT SECURITY SVCS 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 2200 12061424360 | Alarm Services | 06/15/2012 | Paid | $569.70 |
| PRM 2200 12031415474 | Alarm Services | 03/15/2012 | Paid | $569.70 |
| PRM 2200 12011809965 | Alarm Services | 01/19/2012 | Paid | $569.70 |
| PRM 2200 11091434418 | Alarm Services | 09/15/2011 | Paid | $569.70 |
| PRM 2200 11060324456 | Alarm Services | 06/06/2011 | Paid | $540.00 |
| PRM 2200 11031416381 | Alarm Services | 03/15/2011 | Paid | $540.00 |
| PRM 2200 10120606962 | Alarm Services | 12/07/2010 | Paid | $540.00 |
| PRM 2200 10091537269 | Alarm Services | 09/16/2010 | Paid | $540.00 |
| PRM 2200 10081033249 | Alarm Services | 08/11/2010 | Paid | $540.00 |
| PRM 2200 10031617913 | Alarm Services | 03/17/2010 | Paid | $540.00 |
| PRM 2200 09122908934 | Alarm Services | 12/30/2009 | Paid | $540.00 |
| PRM 2200 09102602708 | Alarm Services | 10/27/2009 | Paid | $480.00 |
| PRM 2200 09093045633 | Alarm Services | 10/01/2009 | Paid | $540.00 |
| PRM 2200 09072337416 | Alarm Services | 07/24/2009 | Paid | $180.00 |
| PRM 2200 09070635276 | Alarm Services | 07/07/2009 | Paid | $540.00 |
| PRM 2200 09021818340 | Alarm Services | 02/19/2009 | Paid | $318.26 |
| PRM 2200 08110404872 | Alarm Services | 11/05/2008 | Paid | $180.00 |
| PRM 2200 08102803999 | Alarm Services | 10/29/2008 | Paid | $180.00 |
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.