PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS 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 11092135086 | Security and Access Systems (Airport, Library, Hos | 09/22/2011 | Paid | $106.86 |
PRM 8600 11082232206 | Security and Access Systems (Airport, Library, Hos | 08/23/2011 | Paid | $106.86 |
PRM 8600 11081031083 | Security and Access Systems (Airport, Library, Hos | 08/11/2011 | Paid | $106.86 |
PRM 8600 11070727636 | Security and Access Systems (Airport, Library, Hos | 07/08/2011 | Paid | $106.86 |
PRM 8600 11060324575 | Security and Access Systems (Airport, Library, Hos | 06/06/2011 | Paid | $106.86 |
PRM 8600 11050221421 | Security and Access Systems (Airport, Library, Hos | 05/03/2011 | Paid | $106.86 |
PRM 8600 11042821183 | Security and Access Systems (Airport, Library, Hos | 04/29/2011 | Paid | $175.00 |
PRM 8600 11040819315 | Security and Access Systems (Airport, Library, Hos | 04/11/2011 | Paid | $213.72 |
PRM 8600 11021613756 | Security and Access Systems (Airport, Library, Hos | 02/17/2011 | Paid | $106.86 |
PRM 8600 11021113442 | Security and Access Systems (Airport, Library, Hos | 02/14/2011 | Paid | $106.86 |
PRM 8600 11010509668 | Security and Access Systems (Airport, Library, Hos | 01/06/2011 | Paid | $320.58 |
PRM 8600 10100500551 | Alarm Services | 10/06/2010 | Paid | $320.58 |
PRM 8600 10072131278 | Alarm Services | 07/22/2010 | Paid | $320.58 |
PRM 8600 10030115874 | Alarm Services | 03/02/2010 | Paid | $106.86 |
PRM 8600 10022515490 | Alarm Services | 02/26/2010 | Paid | $534.30 |
PRM 8600 09090242612 | Alarm Services | 09/03/2009 | Paid | $213.72 |
PRM 8600 09070735484 | Alarm Services | 07/08/2009 | Paid | $106.86 |
PRM 8600 09060832390 | Alarm Services | 06/09/2009 | Paid | $106.86 |
PRM 8600 09042226999 | Alarm Services | 04/23/2009 | Paid | $106.86 |
PRM 8600 09041626224 | Alarm Services | 04/17/2009 | Paid | $106.86 |
PRM 8600 09040724935 | Alarm Services | 04/08/2009 | Paid | $534.30 |
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.