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., 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 24060428682 | Alarm Services | 06/05/2024 | Outstanding | $36.00 |
| PRM 8600 24060428683 | Alarm Services | 06/05/2024 | Outstanding | $54.00 |
| PRM 8600 24050224958 | Alarm Services | 05/06/2024 | Paid | $36.00 |
| PRM 8600 24050224964 | Alarm Services | 05/06/2024 | Paid | $54.00 |
| PRM 8600 24040221060 | Alarm Services | 04/04/2024 | Paid | $27.00 |
| PRM 8600 24040221063 | Alarm Services | 04/04/2024 | Paid | $63.00 |
| PRM 8600 24030617724 | Alarm Services | 03/11/2024 | Paid | $54.00 |
| PRM 8600 24030517494 | Alarm Services | 03/07/2024 | Paid | $36.00 |
| PRM 8600 24020714339 | Alarm Services | 02/08/2024 | Paid | $90.00 |
| PRM 8600 24010810788 | Alarm Services | 01/09/2024 | Paid | $54.00 |
| PRM 8600 24010810793 | Alarm Services | 01/09/2024 | Paid | $36.00 |
| PRM 8600 23121308196 | Alarm Services | 12/18/2023 | Paid | $27.00 |
| PRM 8600 23121207937 | Alarm Services | 12/14/2023 | Paid | $27.00 |
| PRM 8600 23120607216 | Alarm Services | 12/07/2023 | Paid | $36.00 |
| PRM 8600 23110304007 | Alarm Services | 11/06/2023 | Paid | $54.00 |
| PRM 8600 23102603149 | Alarm Services | 10/30/2023 | Paid | $27.00 |
| PRM 8600 23100300365 | Alarm Services | 10/05/2023 | Paid | $27.00 |
| PRM 8600 23091334916 | Alarm Services | 09/14/2023 | Paid | $54.00 |
| PRM 8600 23090634080 | Alarm Services | 09/07/2023 | Paid | $54.00 |
| PRM 8600 23090433697 | Alarm Services | 09/06/2023 | Paid | $27.00 |
| PRM 8600 23082933159 | Alarm Services | 08/31/2023 | Paid | $27.00 |
| PRM 8600 23082332492 | Alarm Services | 08/28/2023 | Paid | $81.00 |
| PRM 8600 23082332494 | Alarm Services | 08/28/2023 | Paid | $54.00 |
| PRM 8600 23081431337 | Alarm Services | 08/15/2023 | Paid | $54.00 |
| PRM 8600 23040518136 | Alarm Services | 04/06/2023 | Paid | $27.00 |
| PRM 8600 23030715038 | Alarm Services | 03/09/2023 | Paid | $108.00 |
| PRM 8600 23030715040 | Alarm Services | 03/09/2023 | Paid | $135.00 |
| PRM 8600 22100700880 | Alarm Services | 10/10/2022 | Paid | $27.00 |
| PRM 8600 22090630965 | Alarm Services | 09/07/2022 | Paid | $54.00 |
| PRM 8600 22080328014 | Alarm Services | 08/08/2022 | Paid | $108.00 |
| PRM 8600 22062224000 | Alarm Services | 06/24/2022 | Paid | $54.00 |
| PRM 8600 22051921077 | Alarm Services | 05/23/2022 | Paid | $27.00 |
| PRM 8600 22051820931 | Alarm Services | 05/19/2022 | Paid | $27.00 |
| PRM 8600 22040617373 | Alarm Services | 04/11/2022 | Paid | $54.00 |
| PRM 8600 22030714372 | Alarm Services | 03/08/2022 | Paid | $54.00 |
| PRM 8600 22020911874 | Alarm Services | 02/14/2022 | Paid | $54.00 |
| PRM 8600 22011209425 | Alarm Services | 01/14/2022 | Paid | $27.00 |
| PRM 8600 22011309511 | Alarm Services | 01/14/2022 | Paid | $27.00 |
| PRM 8600 21120806503 | Alarm Services | 12/09/2021 | Paid | $54.00 |
| PRM 8600 21110903976 | Alarm Services | 11/12/2021 | Paid | $81.00 |
| PRM 8600 20091533955 | Alarm Services | 09/17/2020 | Paid | $27.00 |
| PRM 8600 20091634063 | Alarm Services | 09/17/2020 | Paid | $27.00 |
| PRM 8600 20080630323 | Alarm Services | 08/10/2020 | Paid | $27.00 |
| PRM 8600 20080430076 | Alarm Services | 08/06/2020 | Paid | $27.00 |
| PRM 8600 20070226968 | Alarm Services | 07/07/2020 | Paid | $54.00 |
| PRM 8600 20060224379 | Alarm Services | 06/04/2020 | Paid | $54.00 |
| PRM 8600 20051823206 | Alarm Services | 05/19/2020 | Paid | $27.00 |
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.