Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
| 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 20050421820 | Alarm Services | 05/05/2020 | Paid | $36.00 |
| PRM 8600 20041319867 | Alarm Services | 04/14/2020 | Paid | $36.00 |
| PRM 8600 20030215469 | Alarm Services | 03/04/2020 | Paid | $36.00 |
| PRM 8600 20020311915 | Alarm Services | 02/04/2020 | Paid | $36.00 |
| PRM 8600 20010709109 | Alarm Services | 01/08/2020 | Paid | $36.00 |
| PRM 8600 19121707380 | Alarm Services | 12/18/2019 | Paid | $36.00 |
| PRM 8600 19111905061 | Alarm Services | 11/21/2019 | Paid | $36.00 |
| PRM 8600 19102802956 | Alarm Services | 10/29/2019 | Paid | $36.00 |
| PRM 8600 19090431619 | Alarm Services | 09/05/2019 | Paid | $36.00 |
| PRM 8600 19080228603 | Alarm Services | 08/06/2019 | Paid | $36.00 |
| PRM 8600 19071126435 | Alarm Services | 07/12/2019 | Paid | $36.00 |
| PRM 8600 19061123557 | Alarm Services | 06/13/2019 | Paid | $36.00 |
| PRM 8600 19051421047 | Alarm Services | 05/15/2019 | Paid | $36.00 |
| PRM 8600 19042519053 | Alarm Services | 04/26/2019 | Paid | $36.00 |
| PRM 8600 19040517158 | Alarm Services | 04/08/2019 | Paid | $36.00 |
| PRM 8600 19022012580 | Alarm Services | 02/21/2019 | Paid | $21.00 |
| PRM 8600 19012309336 | Alarm Services | 01/24/2019 | Paid | $21.00 |
| PRM 8600 18121706752 | Alarm Services | 12/18/2018 | Paid | $21.00 |
| PRM 8600 18112104834 | Alarm Services | 11/26/2018 | Paid | $42.00 |
| PRM 8600 18091831486 | Alarm Services | 09/19/2018 | Paid | $21.00 |
| PRM 8600 18082128935 | Alarm Services | 08/22/2018 | Paid | $21.00 |
| PRM 8600 18071225681 | Alarm Services | 07/13/2018 | Paid | $21.00 |
| PRM 8600 18061222813 | Alarm Services | 06/13/2018 | Paid | $21.00 |
| PRM 8600 18051520509 | Alarm Services | 05/16/2018 | Paid | $21.00 |
| PRM 8600 18040517060 | Alarm Services | 04/06/2018 | Paid | $21.00 |
| PRM 8600 18031314894 | Alarm Services | 03/14/2018 | Paid | $21.00 |
| PRM 8600 18021612505 | Alarm Services | 02/20/2018 | Paid | $21.00 |
| PRM 8600 18010508806 | Alarm Services | 01/08/2018 | Paid | $21.00 |
| PRM 8600 17120606098 | Alarm Services | 12/07/2017 | Paid | $21.00 |
| PRM 8600 17110603425 | Alarm Services | 11/07/2017 | Paid | $21.00 |
| PRM 8600 17102502665 | Alarm Services | 10/26/2017 | Paid | $21.00 |
| PRM 8600 17090833075 | Alarm Services | 09/11/2017 | Paid | $21.00 |
| PRM 8600 17080329674 | Alarm Services | 08/04/2017 | Paid | $21.00 |
| PRM 8600 17071027222 | Alarm Services | 07/11/2017 | Paid | $21.00 |
| PRM 8600 17060624171 | Alarm Services | 06/07/2017 | Paid | $21.00 |
| PRM 8600 17050921642 | Alarm Services | 05/10/2017 | Paid | $21.00 |
| PRM 8600 17040718528 | Alarm Services | 04/10/2017 | Paid | $21.00 |
| PRM 8600 17031516283 | Alarm Services | 03/16/2017 | Paid | $21.00 |
| PRM 8600 17021713699 | Alarm Services | 02/21/2017 | Paid | $21.00 |
| PRM 8600 17020712493 | Alarm Services | 02/08/2017 | Paid | $42.00 |
| PRM 8600 16113005598 | Alarm Services | 12/01/2016 | Paid | $42.00 |
| PRM 8600 16092138531 | Alarm Services | 09/22/2016 | Paid | $21.00 |
| PRM 8600 16081133871 | Alarm Services | 08/12/2016 | Paid | $21.00 |
| PRM 8600 16070830371 | Alarm Services | 07/11/2016 | Paid | $21.00 |
| PRM 8600 16070830372 | Alarm Services | 07/11/2016 | Paid | $21.00 |
| PRM 8600 16070830373 | Alarm Services | 07/11/2016 | Paid | $21.00 |
| PRM 8600 16042522792 | Alarm Services | 04/26/2016 | Paid | $21.00 |
| PRM 8600 16030917535 | Alarm Services | 03/10/2016 | Paid | $21.00 |
| PRM 8600 16020913905 | Alarm Services | 02/10/2016 | Paid | $21.00 |
| PRM 8600 16011210890 | Alarm Services | 01/13/2016 | Paid | $21.00 |
| PRM 8600 15121107609 | Alarm Services | 12/14/2015 | Paid | $21.00 |
| PRM 8600 15120106308 | Alarm Services | 12/02/2015 | Paid | $42.00 |
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.