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-OTHER |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, 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 19051521182 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/16/2019 | Paid | $180.77 |
| PRM 8600 19050820508 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/09/2019 | Paid | $72.32 |
| PRM 8600 19042619230 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/29/2019 | Paid | $1,356.06 |
| PRM 8600 19042619232 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/29/2019 | Paid | $1,011.42 |
| PRM 8600 19041117668 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/12/2019 | Paid | $5,801.66 |
| PRM 8600 19032816189 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/29/2019 | Paid | $778.15 |
| PRM 8600 19032115485 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/22/2019 | Paid | $919.37 |
| PRM 8600 19032015410 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/21/2019 | Paid | $2,722.70 |
| PRM 8600 19032015415 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/21/2019 | Paid | $1,233.58 |
| PRM 8600 19031414809 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/15/2019 | Paid | $506.24 |
| PRM 8600 19022112684 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/22/2019 | Paid | $384.64 |
| PRM 8600 19021111497 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/12/2019 | Paid | $797.73 |
| PRM 8600 19020410403 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/05/2019 | Paid | $471.96 |
| PRM 8600 19012309335 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/24/2019 | Paid | $216.96 |
| PRM 8600 19012309337 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/24/2019 | Paid | $1,951.04 |
| PRM 8600 19011608863 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/17/2019 | Paid | $4,771.29 |
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.