Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ENVIRONMENTAL CENTERS |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | MASTER BURGLAR ALARM CO |
| 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 20050521978 | Alarm Services | 05/07/2020 | Paid | $27.00 |
| PRM 8600 20040819625 | Alarm Services | 04/13/2020 | Paid | $27.00 |
| PRM 8600 20040919712 | Alarm Services | 04/13/2020 | Paid | $27.00 |
| PRM 8600 20030215475 | Alarm Services | 03/04/2020 | Paid | $54.00 |
| PRM 8600 20020311915 | Alarm Services | 02/04/2020 | Paid | $54.00 |
| PRM 8600 20010709109 | Alarm Services | 01/08/2020 | Paid | $54.00 |
| PRM 8600 19121707380 | Alarm Services | 12/18/2019 | Paid | $54.00 |
| PRM 8600 19111905061 | Alarm Services | 11/21/2019 | Paid | $54.00 |
| PRM 8600 19102903168 | Alarm Services | 10/31/2019 | Paid | $27.00 |
| PRM 8600 19102402771 | Alarm Services | 10/28/2019 | Paid | $27.00 |
| PRM 8600 19090932021 | Alarm Services | 09/10/2019 | Paid | $27.00 |
| PRM 8600 19090431619 | Alarm Services | 09/05/2019 | Paid | $27.00 |
| PRM 8600 19080228603 | Alarm Services | 08/06/2019 | Paid | $54.00 |
| PRM 8600 19071126435 | Alarm Services | 07/12/2019 | Paid | $54.00 |
| PRM 8600 19060623129 | Alarm Services | 06/07/2019 | Paid | $54.00 |
| PRM 8600 19051421047 | Alarm Services | 05/15/2019 | Paid | $54.00 |
| PRM 8600 19042519053 | Alarm Services | 04/26/2019 | Paid | $27.00 |
| PRM 8600 19042418932 | Alarm Services | 04/25/2019 | Paid | $27.00 |
| PRM 8600 19040517158 | Alarm Services | 04/08/2019 | Paid | $27.00 |
| PRM 8600 19040517161 | Alarm Services | 04/08/2019 | Paid | $27.00 |
| PRM 8600 19022012580 | Alarm Services | 02/21/2019 | Paid | $54.00 |
| PRM 8600 19012309336 | Alarm Services | 01/24/2019 | Paid | $54.00 |
| PRM 8600 18121706752 | Alarm Services | 12/18/2018 | Paid | $54.00 |
| PRM 8600 18112104834 | Alarm Services | 11/26/2018 | Paid | $108.00 |
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.