Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MASTER BURGLAR ALARM CO |
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 11091334367 | Security and Access Systems (Airport, Library, Hos | 09/14/2011 | Paid | $81.00 |
PRM 8600 11081231274 | Security and Access Systems (Airport, Library, Hos | 08/15/2011 | Paid | $81.00 |
PRM 8600 11072229050 | Security and Access Systems (Airport, Library, Hos | 07/25/2011 | Paid | $81.00 |
PRM 8600 11061725989 | Security and Access Systems (Airport, Library, Hos | 06/20/2011 | Paid | $81.00 |
PRM 8600 11051923311 | Security and Access Systems (Airport, Library, Hos | 05/20/2011 | Paid | $81.00 |
PRM 8600 11040719216 | Security and Access Systems (Airport, Library, Hos | 04/08/2011 | Paid | $81.00 |
PRM 8600 11030916140 | Security and Access Systems (Airport, Library, Hos | 03/10/2011 | Paid | $81.00 |
PRM 8600 11021613753 | Security and Access Systems (Airport, Library, Hos | 02/17/2011 | Paid | $81.00 |
PRM 8600 11012111318 | Security and Access Systems (Airport, Library, Hos | 01/24/2011 | Paid | $81.00 |
PRM 8600 10121407796 | Security and Access Systems (Airport, Library, Hos | 12/15/2010 | Paid | $81.00 |
PRM 8600 10111004761 | Security and Access Systems (Airport, Library, Hos | 11/12/2010 | Paid | $81.00 |
PRM 8600 10101301678 | Security and Access Systems (Airport, Library, Hos | 10/14/2010 | Paid | $81.00 |
PRM 8600 10092438572 | Security and Access Systems (Airport, Library, Hos | 09/27/2010 | Paid | $27.00 |
PRM 8600 10092238306 | Security and Access Systems (Airport, Library, Hos | 09/23/2010 | Paid | $54.00 |
PRM 8600 10081734144 | Security and Access Systems (Airport, Library, Hos | 08/18/2010 | Paid | $81.00 |
PRM 8600 10072131270 | Security and Access Systems (Airport, Library, Hos | 07/22/2010 | Paid | $81.00 |
PRM 8600 10061026845 | Security and Access Systems (Airport, Library, Hos | 06/11/2010 | Paid | $81.00 |
PRM 8600 10051424157 | Security and Access Systems (Airport, Library, Hos | 05/17/2010 | Paid | $81.00 |
PRM 8600 10041421297 | Security and Access Systems (Airport, Library, Hos | 04/15/2010 | Paid | $81.00 |
PRM 8600 10031117424 | Security and Access Systems (Airport, Library, Hos | 03/12/2010 | Paid | $81.00 |
PRM 8600 10021114236 | Security and Access Systems (Airport, Library, Hos | 02/12/2010 | Paid | $81.00 |
PRM 8600 10011411092 | Security and Access Systems (Airport, Library, Hos | 01/15/2010 | Paid | $81.00 |
PRM 8600 09121708319 | Security and Access Systems (Airport, Library, Hos | 12/18/2009 | Paid | $81.00 |
PRM 8600 09111004778 | Security and Access Systems (Airport, Library, Hos | 11/12/2009 | Paid | $81.00 |
PRM 8600 09101301525 | Security and Access Systems (Airport, Library, Hos | 10/14/2009 | Paid | $81.00 |
PRM 8600 09091543829 | Security and Access Systems (Airport, Library, Hos | 09/16/2009 | Paid | $81.00 |
PRM 8600 09081740600 | Security and Access Systems (Airport, Library, Hos | 08/18/2009 | Paid | $81.00 |
PRM 8600 09071436293 | Security and Access Systems (Airport, Library, Hos | 07/15/2009 | Paid | $81.00 |
PRM 8600 09061032683 | Security and Access Systems (Airport, Library, Hos | 06/11/2009 | Paid | $81.00 |
PRM 8600 09050829003 | Security and Access Systems (Airport, Library, Hos | 05/11/2009 | Paid | $81.00 |
PRM 8600 09040925338 | Security and Access Systems (Airport, Library, Hos | 04/10/2009 | Paid | $81.00 |
PRM 8600 09031021076 | Security and Access Systems (Airport, Library, Hos | 03/11/2009 | Paid | $81.00 |
PRM 8600 09021117692 | Security and Access Systems (Airport, Library, Hos | 02/12/2009 | Paid | $81.00 |
PRM 8600 09011213411 | Security and Access Systems (Airport, Library, Hos | 01/13/2009 | Paid | $27.00 |
PRM 8600 09010913187 | Security and Access Systems (Airport, Library, Hos | 01/12/2009 | Paid | $54.00 |
PRM 8600 08120509415 | Security and Access Systems (Airport, Library, Hos | 12/08/2008 | Paid | $146.00 |
PRM 8600 08111706724 | Security and Access Systems (Airport, Library, Hos | 11/18/2008 | Paid | $81.00 |
PRM 8600 08102203321 | Security and Access Systems (Airport, Library, Hos | 10/23/2008 | Paid | $81.00 |
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.