Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | PARK RANGER PROGRAMS |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | ALARM CENTER 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 17090732959 | Alarm Services | 09/08/2017 | Paid | $57.90 |
| PRM 8600 17071027216 | Alarm Services | 07/11/2017 | Paid | $28.95 |
| PRM 8600 17060624165 | Alarm Services | 06/07/2017 | Paid | $28.95 |
| PRM 8600 17050321072 | Alarm Services | 05/04/2017 | Paid | $28.95 |
| PRM 8600 17040618450 | Alarm Services | 04/07/2017 | Paid | $28.95 |
| PRM 8600 17031416090 | Alarm Services | 03/15/2017 | Paid | $28.95 |
| PRM 8600 17021713695 | Alarm Services | 02/21/2017 | Paid | $28.95 |
| PRM 8600 17011209908 | Alarm Services | 01/13/2017 | Paid | $57.90 |
| PRM 8600 16112205106 | Alarm Services | 11/23/2016 | Paid | $28.95 |
| PRM 8600 16101000582 | Alarm Services | 10/11/2016 | Paid | $28.95 |
| PRM 8600 16081133870 | Alarm Services | 08/12/2016 | Paid | $86.85 |
| PRM 8600 16040120449 | Alarm Services | 04/04/2016 | Paid | $28.95 |
| PRM 8600 16030917525 | Alarm Services | 03/10/2016 | Paid | $28.95 |
| PRM 8600 16020813718 | Alarm Services | 02/09/2016 | Paid | $28.95 |
| PRM 8600 16011311120 | Alarm Services | 01/14/2016 | Paid | $28.95 |
| PRM 8600 15121107603 | Alarm Services | 12/14/2015 | Paid | $28.95 |
| PRM 8600 15111604899 | Alarm Services | 11/17/2015 | Paid | $57.90 |
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.