Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | IMBERT CENTURION 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 7400 10030916911 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/10/2010 | Paid | $700.00 |
| GAX 7400 09110402616 | 03/01/2010 | Paid | $225.00 | |
| GAX 7400 10021009414 | 02/26/2010 | Paid | $180.00 | |
| GAX 7400 10012007983 | 02/01/2010 | Paid | $225.00 | |
| GAX 7400 09122806370 | 01/07/2010 | Paid | $225.00 | |
| PRM 7400 09112005765 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/23/2009 | Paid | $695.00 |
| PRM 7400 09110904550 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/10/2009 | Paid | $450.00 |
| PRM 7400 09110303803 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/04/2009 | Paid | $487.50 |
| GAX 7400 09101501222 | 10/22/2009 | Paid | $225.00 | |
| GAX 7400 09090425587 | 09/21/2009 | Paid | $225.00 | |
| GAX 7400 09080523117 | 08/17/2009 | Paid | $225.00 | |
| GAX 7400 09081123458 | 08/14/2009 | Paid | $127.00 | |
| PRM 7400 09081340198 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/14/2009 | Paid | $490.00 |
| GAX 7400 09070220700 | 07/20/2009 | Paid | $150.00 | |
| GAX 7400 09062620124 | 07/08/2009 | Paid | $355.00 | |
| GAX 7400 09062319752 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319756 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319758 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319760 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319761 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319763 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319764 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319765 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319767 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09062319768 | 07/01/2009 | Paid | $45.00 | |
| GAX 7400 09061518967 | 06/25/2009 | Paid | $130.00 | |
| GAX 7400 09050716063 | 06/11/2009 | Paid | $225.00 | |
| PRM 7400 09041425841 | PARTS AND ACCESSORIES, FIRE ALARM | 04/15/2009 | Paid | $325.00 |
| GAX 7400 09040113301 | 04/10/2009 | Paid | $180.00 | |
| GAX 7400 09031612211 | 03/27/2009 | Paid | $225.00 | |
| GAX 7400 09021009688 | 03/04/2009 | Paid | $225.00 | |
| GAX 7400 08123006511 | 01/14/2009 | Paid | $360.00 | |
| GAX 7400 08121105349 | 01/06/2009 | Paid | $225.00 | |
| GAX 7400 08123006529 | 01/06/2009 | Paid | $90.00 | |
| GAX 7400 08123006545 | 01/06/2009 | Paid | $135.00 | |
| PRM 7400 08112107570 | WIRE, FIRE ALARM | 11/24/2008 | Paid | $281.25 |
| PRM 7400 08112007285 | WIRE, FIRE ALARM | 11/21/2008 | Paid | $185.00 |
| GAX 7400 08092531304 | 10/07/2008 | Paid | $150.00 | |
| GAX 7400 08092531308 | 10/07/2008 | Paid | $150.00 |
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.