Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PROTECTION ONE ALARM MONITORING 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 8500 10061126966 | Alarm Systems, Visual and Audio (For Electrically | 06/14/2010 | Paid | $132.00 |
| PRM 8500 10040720483 | Security and Access Systems Maintenance and Repair | 04/08/2010 | Paid | $35,711.20 |
| PRM 8500 10032318905 | Alarm Systems, Visual and Audio (For Electrically | 03/24/2010 | Paid | $2,972.00 |
| PRM 8500 10031217615 | Alarm Systems, Visual and Audio (For Electrically | 03/15/2010 | Paid | $155.01 |
| PRM 8500 09062033849 | Fire and Safety Services | 06/22/2009 | Paid | $9,378.00 |
| PRM 8500 09062033849 | Burglar Alarms | 06/22/2009 | Paid | $3,594.00 |
| PRM 8500 09062033850 | PANIC BAR, EMERGENCY EXIT, SETS OFF ALARM WHEN OPE | 06/22/2009 | Paid | $1,162.00 |
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.