Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TAYLOR SECURITY SYSTEMS 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 8300 16071831215 | Alarm Services | 07/19/2016 | Paid | $197.40 |
| PRM 8300 16062128142 | Alarm Services | 06/22/2016 | Paid | $197.40 |
| PRM 8300 16032419363 | Alarm Services | 03/25/2016 | Paid | $105.00 |
| PRM 8300 16032419364 | Alarm Services | 03/25/2016 | Paid | $105.00 |
| PRM 8300 16020313239 | Alarm Services | 02/04/2016 | Paid | $754.00 |
| PRM 8300 15102703131 | Alarm Services | 10/28/2015 | Paid | $210.00 |
| PRM 8300 15040820638 | Alarm Services | 04/09/2015 | Paid | $433.20 |
| PRM 8300 14102703203 | Alarm Services | 10/28/2014 | Paid | $433.20 |
| PRM 8300 13021514225 | Alarm Services | 02/19/2013 | Paid | $433.20 |
| PRM 8300 12020812016 | Alarm Services | 02/09/2012 | Paid | $433.20 |
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.