Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS 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 17082932043 | Security and Access Systems (Airport, Library, Hos | 08/30/2017 | Paid | $1,753.00 |
| PRM 8600 17072628750 | Security and Access Systems (Airport, Library, Hos | 07/27/2017 | Paid | $1,753.00 |
| PRM 8600 17061224719 | Security and Access Systems (Airport, Library, Hos | 06/13/2017 | Paid | $1,753.00 |
| PRM 8600 17051221981 | Security and Access Systems (Airport, Library, Hos | 05/15/2017 | Paid | $1,753.00 |
| PRM 8600 17041919810 | Security and Access Systems (Airport, Library, Hos | 04/20/2017 | Paid | $1,753.00 |
| PRM 8600 17041018612 | Security and Access Systems (Airport, Library, Hos | 04/11/2017 | Paid | $1,753.00 |
| PRM 8600 17022814584 | Security and Access Systems (Airport, Library, Hos | 03/01/2017 | Paid | $187.50 |
| PRM 8600 17022814586 | Security and Access Systems (Airport, Library, Hos | 03/01/2017 | Paid | $156.25 |
| PRM 8600 17022814588 | Security and Access Systems (Airport, Library, Hos | 03/01/2017 | Paid | $281.25 |
| PRM 8600 17022814590 | Security and Access Systems (Airport, Library, Hos | 03/01/2017 | Paid | $125.00 |
| PRM 8600 17022814592 | Security and Access Systems (Airport, Library, Hos | 03/01/2017 | Paid | $125.00 |
| PRM 8600 17021012922 | Security and Access Systems (Airport, Library, Hos | 02/14/2017 | Paid | $1,753.00 |
| PRM 8600 17011910383 | Security and Access Systems (Airport, Library, Hos | 01/20/2017 | Paid | $1,753.00 |
| PRM 8600 17011109834 | Security and Access Systems (Airport, Library, Hos | 01/12/2017 | Paid | $1,753.00 |
| PRM 8600 17010308889 | Security and Access Systems (Airport, Library, Hos | 01/04/2017 | Paid | $1,753.00 |
| PRM 8600 17010308890 | Security and Access Systems (Airport, Library, Hos | 01/04/2017 | Paid | $1,753.00 |
| PRM 8600 17010308891 | Security and Access Systems (Airport, Library, Hos | 01/04/2017 | Paid | $5,943.20 |
| PRM 8600 16121406983 | Security and Access Systems (Airport, Library, Hos | 12/15/2016 | Paid | $9,801.58 |
| PRM 8600 16113005596 | Security and Access Systems (Airport, Library, Hos | 12/01/2016 | Paid | $4,722.47 |
| PRM 8600 16113005600 | Security and Access Systems (Airport, Library, Hos | 12/01/2016 | Paid | $7,039.58 |
| PRM 8600 16111704734 | Security and Access Systems (Airport, Library, Hos | 11/18/2016 | Paid | $587.11 |
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.