Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	AQUATICS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	ALARM CENTER INC
PAYMENT REQUEST	Select a payment request.

Total:$8,598.15

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 15090137229	Alarm Services	09/02/2015	Paid	$144.75
PRM 8600 15080634197	Alarm Services	08/07/2015	Paid	$144.75
PRM 8600 15071731883	Alarm Services	07/20/2015	Paid	$144.75
PRM 8600 15061527990	Alarm Services	06/16/2015	Paid	$202.65
PRM 8600 15050523818	Alarm Services	05/06/2015	Paid	$86.85
PRM 8600 15040220007	Alarm Services	04/03/2015	Paid	$57.90
PRM 8600 15030416393	Alarm Services	03/05/2015	Paid	$57.90
PRM 8600 15021013908	Alarm Services	02/11/2015	Paid	$57.90
PRM 8600 15010810383	Alarm Services	01/09/2015	Paid	$86.85
PRM 8600 14121607849	Alarm Services	12/17/2014	Paid	$86.85
PRM 8600 14110604516	Alarm Services	11/07/2014	Paid	$405.30
PRM 8600 14090235580	Alarm Services	09/03/2014	Paid	$202.65
PRM 8600 14080832969	Alarm Services	08/11/2014	Paid	$202.65
PRM 8600 14072130667	Alarm Services	07/22/2014	Paid	$202.65
PRM 8600 14061226218	Alarm Services	06/13/2014	Paid	$202.65
PRM 8600 14050922854	Alarm Services	05/12/2014	Paid	$202.65
PRM 8600 14040819472	Alarm Services	04/09/2014	Paid	$202.65
PRM 8600 14031216317	Alarm Services	03/13/2014	Paid	$202.65
PRM 8600 14021513739	Alarm Services	02/18/2014	Paid	$202.65
PRM 8600 14010810257	Alarm Services	01/09/2014	Paid	$202.65
PRM 8600 13120907287	Alarm Services	12/10/2013	Paid	$202.65
PRM 8600 13112606336	Alarm Services	11/27/2013	Paid	$202.65
PRM 8600 13111205077	Alarm Services	11/13/2013	Paid	$202.65
PRM 8600 13091234987	Alarm Services	09/13/2013	Paid	$202.65
PRM 8600 13081332163	Alarm Services	08/14/2013	Paid	$202.65
PRM 8600 13071829142	Alarm Services	07/19/2013	Paid	$202.65
PRM 8600 13061826050	Alarm Services	06/19/2013	Paid	$202.65
PRM 8600 13060424880	Alarm Services	06/05/2013	Paid	$289.50
PRM 8600 13040819167	Alarm Services	04/09/2013	Paid	$115.80
PRM 8600 13030616088	Alarm Services	03/07/2013	Paid	$115.80
PRM 8600 13020112933	Alarm Services	02/04/2013	Paid	$115.80
PRM 8600 13010709753	Alarm Services	01/08/2013	Paid	$115.80
PRM 8600 12121107265	Alarm Services	12/12/2012	Paid	$115.80
PRM 8600 12110504157	Alarm Services	11/06/2012	Paid	$115.80
PRM 8600 12100800955	Alarm Services	10/09/2012	Paid	$115.80
PRM 8600 12100300604	Alarm Services	10/04/2012	Paid	$115.80
PRM 8600 12080930120	Alarm Services	08/10/2012	Paid	$115.80
PRM 8600 12071327470	Alarm Services	07/16/2012	Paid	$115.80
PRM 8600 12060823877	Alarm Services	06/11/2012	Paid	$115.80
PRM 8600 12050120238	Alarm Services	05/02/2012	Paid	$115.80
PRM 8600 12040317566	Alarm Services	04/04/2012	Paid	$115.80
PRM 8600 12030214355	Alarm Services	03/05/2012	Paid	$115.80
PRM 8600 12013011078	Alarm Services	01/31/2012	Paid	$115.80
PRM 8600 12010609000	Alarm Services	01/09/2012	Paid	$115.80
PRM 8600 11120105988	Alarm Services	12/02/2011	Paid	$115.80
PRM 8600 11110103343	Alarm Services	11/02/2011	Paid	$115.80
PRM 8600 11101101105	Alarm Services	10/12/2011	Paid	$115.80
PRM 8600 11090233509	Alarm Services	09/06/2011	Paid	$115.80
PRM 8600 11080430354	Alarm Services	08/05/2011	Paid	$115.80
PRM 8600 11071328174	Alarm Services	07/14/2011	Paid	$115.80
PRM 8600 11060324564	Alarm Services	06/06/2011	Paid	$115.80
PRM 8600 11050521920	Alarm Services	05/06/2011	Paid	$115.80
PRM 8600 11040719211	Alarm Services	04/08/2011	Paid	$115.80
PRM 8600 11030815969	Alarm Services	03/09/2011	Paid	$115.80
PRM 8600 11013112421	Alarm Services	02/01/2011	Paid	$115.80
PRM 8600 11010409431	Alarm Services	01/05/2011	Paid	$115.80
PRM 8600 10120106617	Alarm Services	12/02/2010	Paid	$115.80
PRM 8600 10110304073	Alarm Services	11/04/2010	Paid	$115.80
PRM 8600 10100400334	Alarm Services	10/05/2010	Paid	$115.80

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.