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., 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 23110304005 | Alarm Services | 11/06/2023 | Paid | $36.00 |
| PRM 8600 23100300365 | Alarm Services | 10/05/2023 | Paid | $36.00 |
| PRM 8600 23091334912 | Alarm Services | 09/14/2023 | Paid | $36.00 |
| PRM 8600 23091334916 | Alarm Services | 09/14/2023 | Paid | $72.00 |
| PRM 8600 23083033340 | Alarm Services | 09/05/2023 | Paid | $36.00 |
| PRM 8600 23082432632 | Alarm Services | 08/28/2023 | Paid | $36.00 |
| PRM 8600 23081431337 | Alarm Services | 08/15/2023 | Paid | $36.00 |
| PRM 8600 23040518136 | Alarm Services | 04/06/2023 | Paid | $36.00 |
| PRM 8600 23032817259 | Alarm Services | 03/30/2023 | Paid | $36.00 |
| PRM 8600 23011209803 | Alarm Services | 01/17/2023 | Paid | $36.00 |
| PRM 8600 22120206256 | Alarm Services | 12/05/2022 | Paid | $36.00 |
| PRM 8600 22110403780 | Alarm Services | 11/08/2022 | Paid | $72.00 |
| PRM 8600 22090630967 | Alarm Services | 09/07/2022 | Paid | $36.00 |
| PRM 8600 22080328014 | Alarm Services | 08/08/2022 | Paid | $72.00 |
| PRM 8600 22062224000 | Alarm Services | 06/24/2022 | Paid | $36.00 |
| PRM 8600 22051921077 | Alarm Services | 05/23/2022 | Paid | $36.00 |
| PRM 8600 22040617373 | Alarm Services | 04/11/2022 | Paid | $36.00 |
| PRM 8600 22032916629 | Alarm Services | 03/31/2022 | Paid | $340.00 |
| PRM 8600 22030714373 | Alarm Services | 03/08/2022 | Paid | $36.00 |
| PRM 8600 22020911874 | Alarm Services | 02/14/2022 | Paid | $36.00 |
| PRM 8600 22011309511 | Alarm Services | 01/14/2022 | Paid | $36.00 |
| PRM 8600 21120806504 | Alarm Services | 12/09/2021 | Paid | $36.00 |
| PRM 8600 21110203286 | Alarm Services | 11/04/2021 | Paid | $36.00 |
| PRM 8600 21102602536 | Alarm Services | 10/28/2021 | Paid | $36.00 |
| PRM 8600 21091532064 | Alarm Services | 09/16/2021 | Paid | $36.00 |
| PRM 8600 21091532065 | Alarm Services | 09/16/2021 | Paid | $54.00 |
| PRM 8600 21081129006 | Alarm Services | 08/16/2021 | Paid | $27.00 |
| PRM 8600 21081229083 | Alarm Services | 08/16/2021 | Paid | $63.00 |
| PRM 8600 21070925627 | Alarm Services | 07/12/2021 | Paid | $90.00 |
| PRM 8600 21060321978 | Alarm Services | 06/07/2021 | Paid | $63.00 |
| PRM 8600 21060422059 | Alarm Services | 06/07/2021 | Paid | $27.00 |
| PRM 8600 21050419326 | Alarm Services | 05/06/2021 | Paid | $90.00 |
| PRM 8600 21041217066 | Alarm Services | 04/13/2021 | Paid | $90.00 |
| PRM 8600 21030513387 | Alarm Services | 03/09/2021 | Paid | $36.00 |
| PRM 8600 21030513331 | Alarm Services | 03/08/2021 | Paid | $54.00 |
| PRM 8600 21022312380 | Alarm Services | 02/24/2021 | Paid | $90.00 |
| PRM 8600 21011409255 | Alarm Services | 01/15/2021 | Paid | $90.00 |
| PRM 8600 20120305587 | Alarm Services | 12/07/2020 | Paid | $36.00 |
| PRM 8600 20110303134 | Alarm Services | 11/05/2020 | Paid | $36.00 |
| PRM 8600 20102602358 | Alarm Services | 10/27/2020 | Paid | $36.00 |
| PRM 8600 20102602361 | Alarm Services | 10/27/2020 | Paid | $65.00 |
| PRM 8600 20091834358 | Alarm Services | 09/21/2020 | Paid | $36.00 |
| PRM 8600 20080630323 | Alarm Services | 08/10/2020 | Paid | $36.00 |
| PRM 8600 20070226966 | Alarm Services | 07/07/2020 | Paid | $36.00 |
| PRM 8600 20060324555 | Alarm Services | 06/04/2020 | Paid | $36.00 |
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.