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 | HILL COUNTRY ASSOCIATES 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 17060624174 | Alarm Services | 06/07/2017 | Paid | $60.00 |
| PRM 8600 17050421195 | Alarm Services | 05/05/2017 | Paid | $60.00 |
| PRM 8600 17041218988 | Alarm Services | 04/13/2017 | Paid | $60.00 |
| PRM 8600 17031416092 | Alarm Services | 03/15/2017 | Paid | $60.00 |
| PRM 8600 17021713701 | Alarm Services | 02/21/2017 | Paid | $60.00 |
| PRM 8600 17010409105 | Alarm Services | 01/05/2017 | Paid | $60.00 |
| PRM 8600 17010409107 | Alarm Services | 01/05/2017 | Paid | $60.00 |
| PRM 8600 16111704721 | Alarm Services | 11/18/2016 | Paid | $120.00 |
| PRM 8600 16092638958 | Alarm Services | 09/27/2016 | Paid | $60.00 |
| PRM 8600 16092038257 | Alarm Services | 09/21/2016 | Paid | $60.00 |
| PRM 8600 16072031515 | Alarm Services | 07/21/2016 | Paid | $60.00 |
| PRM 8600 16061026981 | Alarm Services | 06/13/2016 | Paid | $60.00 |
| PRM 8600 16060926845 | Alarm Services | 06/10/2016 | Paid | $60.00 |
| PRM 8600 16050323826 | Alarm Services | 05/04/2016 | Paid | $60.00 |
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.