Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 HILL COUNTRY ASSOCIATES 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 15090137227 Alarm Services 09/02/2015 Paid $91.70
PRM 8600 15080734286 Alarm Services 08/10/2015 Paid $91.70
PRM 8600 15071431300 Alarm Services 07/15/2015 Paid $91.70
PRM 8600 15060426899 Alarm Services 06/05/2015 Paid $183.40
PRM 8600 15040620246 Alarm Services 04/07/2015 Paid $91.70
PRM 8600 15030616657 Alarm Services 03/09/2015 Paid $91.70
PRM 8600 15021013914 Alarm Services 02/11/2015 Paid $91.70
PRM 8600 15011310863 Alarm Services 01/14/2015 Paid $550.20
PRM 8600 15011310865 Alarm Services 01/14/2015 Paid $91.70
PRM 8600 14061025861 Alarm Services 06/11/2014 Paid $37.85
PRM 8600 14060325187 Alarm Services 06/04/2014 Paid $37.85
PRM 8600 14041720451 Alarm Services 04/18/2014 Paid $37.85
PRM 8600 14031716680 Alarm Services 03/18/2014 Paid $37.85
PRM 8600 14021513748 Alarm Services 02/18/2014 Paid $37.85
PRM 8600 14010710011 Alarm Services 01/08/2014 Paid $37.85
PRM 8600 13121808452 Alarm Services 12/19/2013 Paid $37.85
PRM 8600 13121007477 Alarm Services 12/11/2013 Paid $37.85
PRM 8600 13101501552 Alarm Services 10/16/2013 Paid $37.85
PRM 8600 13091134764 Alarm Services 09/12/2013 Paid $37.85
PRM 8600 13081432257 Alarm Services 08/15/2013 Paid $37.85
PRM 8600 13071128059 Alarm Services 07/12/2013 Paid $37.85
PRM 8600 13061826103 Alarm Services 06/19/2013 Paid $37.85
PRM 8600 13050622063 Alarm Services 05/07/2013 Paid $37.85
PRM 8600 13042420897 Alarm Services 04/25/2013 Paid $37.85
PRM 8600 13030616089 Alarm Services 03/07/2013 Paid $37.85
PRM 8600 13020413120 Alarm Services 02/05/2013 Paid $37.85
PRM 8600 13010810016 Alarm Services 01/09/2013 Paid $37.85
PRM 8600 12121207404 Alarm Services 12/13/2012 Paid $37.85
PRM 8600 12110504169 Alarm Services 11/06/2012 Paid $37.85
PRM 8600 12110203967 Alarm Services 11/05/2012 Paid $37.85
PRM 8600 12083032469 Alarm Services 08/31/2012 Paid $37.85
PRM 8600 12081030230 Alarm Services 08/13/2012 Paid $37.85
PRM 8600 12080829958 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/09/2012 Paid $800.00
PRM 8600 12071627601 Alarm Services 07/17/2012 Paid $37.85
PRM 8600 12061224151 Alarm Services 06/13/2012 Paid $37.85
PRM 8600 12053123153 Alarm Services 06/01/2012 Paid $37.85
PRM 8600 12032917134 Alarm Services 03/30/2012 Paid $37.85
PRM 8600 12030214360 Alarm Services 03/05/2012 Paid $37.85
PRM 8600 12020111330 Alarm Services 02/02/2012 Paid $37.85
PRM 8600 12010909154 Alarm Services 01/10/2012 Paid $37.85
PRM 8600 11120206085 Alarm Services 12/05/2011 Paid $37.85
PRM 8600 11110103352 Alarm Services 11/02/2011 Paid $37.85
PRM 8600 11101701740 Alarm Services 10/18/2011 Paid $37.85
PRM 8600 11090733830 Alarm Services 09/08/2011 Paid $37.85
PRM 8600 11080430364 Alarm Services 08/05/2011 Paid $37.85
PRM 8600 11071328180 Alarm Services 07/14/2011 Paid $113.55
PRM 8600 11040819313 Alarm Services 04/11/2011 Paid $37.85
PRM 8600 11030815980 Alarm Services 03/09/2011 Paid $37.85
PRM 8600 11013112431 Alarm Services 02/01/2011 Paid $37.85
PRM 8600 11011010123 Alarm Services 01/11/2011 Paid $37.85
PRM 8600 10120106625 Alarm Services 12/02/2010 Paid $37.85
PRM 8600 10110203902 Alarm Services 11/03/2010 Paid $37.85
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.