PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADT SECURITY SVCS 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 11062927008 | Security Systems; Intruder and Smoke Detection/Eng | 06/30/2011 | Paid | $87.64 |
PRM 8600 11052724047 | Security Systems; Intruder and Smoke Detection/Eng | 05/31/2011 | Paid | $87.64 |
PRM 8600 11042821170 | Security Systems; Intruder and Smoke Detection/Eng | 04/29/2011 | Paid | $87.64 |
PRM 8600 11032417564 | Security Systems; Intruder and Smoke Detection/Eng | 03/25/2011 | Paid | $87.64 |
PRM 8600 11030715751 | Security Systems; Intruder and Smoke Detection/Eng | 03/08/2011 | Paid | $87.64 |
PRM 8600 11013112420 | Security Systems; Intruder and Smoke Detection/Eng | 02/01/2011 | Paid | $87.64 |
PRM 8600 11010609828 | Security Systems; Intruder and Smoke Detection/Eng | 01/07/2011 | Paid | $87.64 |
PRM 8600 10111905696 | Security Systems; Intruder and Smoke Detection/Eng | 11/22/2010 | Paid | $83.07 |
PRM 8600 10102603139 | Security Systems; Intruder and Smoke Detection/Eng | 10/27/2010 | Paid | $83.07 |
PRM 8600 10092138175 | Security Systems; Intruder and Smoke Detection/Eng | 09/22/2010 | Paid | $83.07 |
PRM 8600 10090836506 | Security Systems; Intruder and Smoke Detection/Eng | 09/09/2010 | Paid | $83.07 |
PRM 8600 10072131261 | Security Systems; Intruder and Smoke Detection/Eng | 07/22/2010 | Paid | $83.07 |
PRM 8600 10062428398 | Security Systems; Intruder and Smoke Detection/Eng | 06/25/2010 | Paid | $83.07 |
PRM 8600 10052525110 | Security Systems; Intruder and Smoke Detection/Eng | 05/26/2010 | Paid | $83.07 |
PRM 8600 10041621551 | Security Systems; Intruder and Smoke Detection/Eng | 04/19/2010 | Paid | $83.07 |
PRM 8600 10031718211 | Security Systems; Intruder and Smoke Detection/Eng | 03/18/2010 | Paid | $83.07 |
PRM 8600 10022415331 | Security Systems; Intruder and Smoke Detection/Eng | 02/25/2010 | Paid | $83.07 |
PRM 8600 10012211764 | Security Systems; Intruder and Smoke Detection/Eng | 01/25/2010 | Paid | $83.07 |
PRM 8600 09123009283 | Security Systems; Intruder and Smoke Detection/Eng | 12/31/2009 | Paid | $83.07 |
PRM 8600 09112005801 | Security Systems; Intruder and Smoke Detection/Eng | 11/23/2009 | Paid | $78.74 |
PRM 8600 09102602798 | Security Systems; Intruder and Smoke Detection/Eng | 10/27/2009 | Paid | $78.74 |
PRM 8600 09100800956 | Security Systems; Intruder and Smoke Detection/Eng | 10/09/2009 | Paid | $78.74 |
PRM 8600 09082441446 | Security Systems; Intruder and Smoke Detection/Eng | 08/25/2009 | Paid | $78.74 |
PRM 8600 09072738042 | Security Systems; Intruder and Smoke Detection/Eng | 07/28/2009 | Paid | $78.74 |
PRM 8600 09061733474 | Security Systems; Intruder and Smoke Detection/Eng | 06/18/2009 | Paid | $78.74 |
PRM 8600 09052230602 | Security Systems; Intruder and Smoke Detection/Eng | 05/26/2009 | Paid | $78.74 |
PRM 8600 09042727445 | Security Systems; Intruder and Smoke Detection/Eng | 04/28/2009 | Paid | $296.74 |
PRM 8600 09040724922 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/08/2009 | Paid | $222.00 |
PRM 8600 09032322596 | Security Systems; Intruder and Smoke Detection/Eng | 03/24/2009 | Paid | $78.74 |
PRM 8600 09022719647 | Security Systems; Intruder and Smoke Detection/Eng | 03/02/2009 | Paid | $78.74 |
PRM 8600 09012314939 | Security Systems; Intruder and Smoke Detection/Eng | 01/26/2009 | Paid | $78.74 |
PRM 8600 09010212042 | Security Systems; Intruder and Smoke Detection/Eng | 01/05/2009 | Paid | $78.74 |
PRM 8600 08112508188 | Security Systems; Intruder and Smoke Detection/Eng | 11/26/2008 | Paid | $74.64 |
PRM 8600 08102804191 | Security Systems; Intruder and Smoke Detection/Eng | 10/29/2008 | Paid | $74.64 |
PRM 8600 08102203314 | Security Systems; Intruder and Smoke Detection/Eng | 10/23/2008 | Paid | $74.64 |
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.