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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ADT SECURITY SVCS INC
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 14103003829 Security Systems; Intruder and Smoke Detection/Eng 10/31/2014 Paid $65.26
PRM 8600 14102903620 Security Systems; Intruder and Smoke Detection/Eng 10/30/2014 Paid $61.77
PRM 8600 14100800990 Security Systems; Intruder and Smoke Detection/Eng 10/13/2014 Paid $58.46
PRM 8600 14101001261 Security Systems; Intruder and Smoke Detection/Eng 10/13/2014 Paid $119.92
PRM 8600 14101001268 Security Systems; Intruder and Smoke Detection/Eng 10/13/2014 Paid $58.46
PRM 8600 14090235579 Security Systems; Intruder and Smoke Detection/Eng 09/03/2014 Paid $61.77
PRM 8600 14041720436 Security Systems; Intruder and Smoke Detection/Eng 04/18/2014 Paid $58.46
PRM 8600 14041720437 Security Systems; Intruder and Smoke Detection/Eng 04/18/2014 Paid $1.00
PRM 8600 14041720438 Security Systems; Intruder and Smoke Detection/Eng 04/18/2014 Paid $58.46
PRM 8600 14041720439 Security Systems; Intruder and Smoke Detection/Eng 04/18/2014 Paid $1.00
PRM 8600 14021113267 Security Systems; Intruder and Smoke Detection/Eng 02/12/2014 Paid $58.46
PRM 8600 14010710021 Security Systems; Intruder and Smoke Detection/Eng 01/08/2014 Paid $58.46
PRM 8600 13120907289 Security Systems; Intruder and Smoke Detection/Eng 12/10/2013 Paid $58.46
PRM 8600 13102803393 Security Systems; Intruder and Smoke Detection/Eng 10/29/2013 Paid $58.46
PRM 8600 13101401343 Security Systems; Intruder and Smoke Detection/Eng 10/15/2013 Paid $58.46
PRM 8600 13091034549 Security Systems; Intruder and Smoke Detection/Eng 09/11/2013 Paid $58.46
PRM 8600 13082032689 Security Systems; Intruder and Smoke Detection/Eng 08/21/2013 Paid $56.65
PRM 8600 13082032691 Security Systems; Intruder and Smoke Detection/Eng 08/21/2013 Paid $56.65
PRM 8600 13022615172 Security Systems; Intruder and Smoke Detection/Eng 02/27/2013 Paid $56.65
PRM 8600 13011811390 Security Systems; Intruder and Smoke Detection/Eng 01/22/2013 Paid $56.65
PRM 8600 13010309397 Security Systems; Intruder and Smoke Detection/Eng 01/04/2013 Paid $56.65
PRM 8600 12121107264 Security Systems; Intruder and Smoke Detection/Eng 12/12/2012 Paid $56.65
PRM 8600 12110504164 Security Systems; Intruder and Smoke Detection/Eng 11/06/2012 Paid $56.65
PRM 8600 12102903515 Security Systems; Intruder and Smoke Detection/Eng 10/30/2012 Paid $56.65
PRM 8600 12083132587 Security Systems; Intruder and Smoke Detection/Eng 09/04/2012 Paid $56.65
PRM 8600 12071928048 Security Systems; Intruder and Smoke Detection/Eng 07/20/2012 Paid $53.70
PRM 8600 12062826045 Security Systems; Intruder and Smoke Detection/Eng 06/29/2012 Paid $53.70
PRM 8600 12053123150 Security Systems; Intruder and Smoke Detection/Eng 06/01/2012 Paid $53.70
PRM 8600 12042519734 Security Systems; Intruder and Smoke Detection/Eng 04/26/2012 Paid $53.70
PRM 8600 12032817001 Security Systems; Intruder and Smoke Detection/Eng 03/29/2012 Paid $53.70
PRM 8600 12030214354 Security Systems; Intruder and Smoke Detection/Eng 03/05/2012 Paid $53.70
PRM 8600 12012010258 Security Systems; Intruder and Smoke Detection/Eng 01/23/2012 Paid $53.70
PRM 8600 11123008462 Security Systems; Intruder and Smoke Detection/Eng 01/03/2012 Paid $53.70
PRM 8600 11120105987 Security Systems; Intruder and Smoke Detection/Eng 12/02/2011 Paid $53.70
PRM 8600 11102502578 Security Systems; Intruder and Smoke Detection/Eng 10/26/2011 Paid $53.70
PRM 8600 11101701736 Security Systems; Intruder and Smoke Detection/Eng 10/18/2011 Paid $53.70
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.