PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HILL COUNTRY ASSOCIATES 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 8600 10091537461 | Alarm Services | 09/16/2010 | Paid | $293.55 |
PRM 8600 10080532968 | Alarm Services | 08/06/2010 | Paid | $293.55 |
PRM 8600 10071430469 | Alarm Services | 07/15/2010 | Paid | $293.55 |
PRM 8600 10061126970 | Security and Access Systems Maintenance and Repair | 06/14/2010 | Paid | $198.75 |
PRM 8600 10060726453 | Alarm Services | 06/08/2010 | Paid | $293.55 |
PRM 8600 10052625286 | Alarm Services | 05/27/2010 | Paid | $293.55 |
PRM 8600 10040620271 | Alarm Services | 04/07/2010 | Paid | $293.55 |
PRM 8600 10031117430 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/12/2010 | Paid | $330.00 |
PRM 8600 10030316315 | Flag Poles, All Types | 03/04/2010 | Paid | $116.25 |
PRM 8600 10030316315 | Alarm Services | 03/04/2010 | Paid | $293.55 |
PRM 8600 10021114240 | Alarm Services | 02/12/2010 | Paid | $293.55 |
PRM 8600 10011210723 | Alarm Services | 01/13/2010 | Paid | $293.55 |
PRM 8600 09122808865 | Alarm Services | 12/29/2009 | Paid | $293.55 |
PRM 8600 09121007543 | Alarm Services | 12/11/2009 | Paid | $293.55 |
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.