Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, 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 7500 19091332642 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/16/2019 | Paid | $3,025.02 |
| PRM 7500 19090331389 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/04/2019 | Paid | $7,225.05 |
| PRM 7500 19082130462 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/22/2019 | Paid | $1,141.49 |
| PRM 7500 19080729001 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/08/2019 | Paid | $179.68 |
| PRM 7500 19080628847 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/07/2019 | Paid | $187.00 |
| PRM 7500 19073128281 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/01/2019 | Paid | $127.50 |
| PRM 7500 19071626704 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/17/2019 | Paid | $765.00 |
| PRM 7500 19041217790 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/15/2019 | Paid | $1,381.85 |
| PRM 7500 19040216552 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/03/2019 | Paid | $1,028.80 |
| PRM 7500 19012909680 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/30/2019 | Paid | $9,013.47 |
| PRM 7500 18112004638 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/21/2018 | Paid | $308.22 |
| PRM 7500 18102902892 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/30/2018 | Paid | $393.22 |
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.