Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | PARK RANGER PROGRAM |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALARM CENTER 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 8600 15090137229 | Alarm Services | 09/02/2015 | Paid | $28.95 |
| PRM 8600 15080634197 | Alarm Services | 08/07/2015 | Paid | $28.95 |
| PRM 8600 15071731883 | Alarm Services | 07/20/2015 | Paid | $28.95 |
| PRM 8600 15061527990 | Alarm Services | 06/16/2015 | Paid | $57.90 |
| PRM 8600 15040220007 | Alarm Services | 04/03/2015 | Paid | $28.95 |
| PRM 8600 15030416393 | Alarm Services | 03/05/2015 | Paid | $28.95 |
| PRM 8600 15021013908 | Alarm Services | 02/11/2015 | Paid | $28.95 |
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.