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 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.