PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | WELLNESS CENTER |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TAYLOR SECURITY SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
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 11031116339 | Alarm Services | 03/14/2011 | Paid | $433.20 |
GAX 8300 10101901289 | 11/02/2010 | Paid | $82.00 | |
PRM 8300 10031517822 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 03/16/2010 | Paid | $433.20 |
PRM 8300 09020516866 | Alarm Services | 02/06/2009 | 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.