Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NATURAL RESOURCES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SMS LLC |
| 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 24060629118 | ALARM SYSTEMS | 06/10/2024 | Outstanding | $49.95 |
| PRM 8600 24052927906 | ALARM SYSTEMS | 05/31/2024 | Paid | $49.95 |
| PRM 8600 24040521617 | ALARM SYSTEMS | 04/09/2024 | Paid | $49.95 |
| PRM 8600 24031518689 | ALARM SYSTEMS | 03/19/2024 | Paid | $49.95 |
| PRM 8600 24021515283 | ALARM SYSTEMS | 02/20/2024 | Paid | $49.95 |
| PRM 8600 24010810786 | ALARM SYSTEMS | 01/10/2024 | Paid | $49.95 |
| PRM 8600 23121107757 | ALARM SYSTEMS | 12/13/2023 | Paid | $49.95 |
| PRM 8600 23120807531 | ALARM SYSTEMS | 12/12/2023 | Paid | $49.95 |
| PRM 8600 23120607293 | ALARM SYSTEMS | 12/08/2023 | Paid | $49.95 |
| PRM 8600 23102703232 | Alarm Services | 10/30/2023 | Paid | $49.95 |
| PRM 8600 23091435115 | Alarm Services | 09/18/2023 | Paid | $49.95 |
| PRM 8600 23071328156 | Alarm Services | 07/17/2023 | Paid | $49.95 |
| PRM 8600 23050421168 | Alarm Services | 05/08/2023 | Paid | $49.95 |
| PRM 8600 23040618350 | Alarm Services | 04/10/2023 | Paid | $49.95 |
| PRM 8600 23031015452 | Alarm Services | 03/13/2023 | Paid | $99.90 |
| PRM 8600 23030715041 | Alarm Services | 03/09/2023 | Paid | $49.95 |
| PRM 8600 23012711475 | Alarm Services | 01/30/2023 | Paid | $149.85 |
| PRM 8600 22090831346 | Alarm Services | 09/12/2022 | Paid | $49.95 |
| PRM 8600 22080327982 | Alarm Services | 08/04/2022 | Paid | $49.95 |
| PRM 8600 22071526147 | Alarm Services | 07/18/2022 | Paid | $49.95 |
| PRM 8600 22060622618 | Alarm Services | 06/07/2022 | Paid | $49.95 |
| PRM 8600 22051020297 | Alarm Services | 05/12/2022 | Paid | $49.95 |
| PRM 8600 22041117742 | Alarm Services | 04/12/2022 | Paid | $49.95 |
| PRM 8600 22030714366 | Alarm Services | 03/08/2022 | Paid | $49.95 |
| PRM 8600 22030414210 | Alarm Services | 03/07/2022 | Paid | $249.75 |
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.