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 | RED HAWK FIRE & SECURITY 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 19121707420 | Alarm Services | 12/19/2019 | Paid | $74.40 |
| PRM 8600 19111905062 | Alarm Services | 11/21/2019 | Paid | $74.40 |
| PRM 8600 19102903174 | Alarm Services | 10/31/2019 | Paid | $74.40 |
| PRM 8600 19091132388 | Alarm Services | 09/12/2019 | Paid | $74.40 |
| PRM 8600 19080829269 | Alarm Services | 08/09/2019 | Paid | $0.20 |
| PRM 8600 19080729021 | Alarm Services | 08/08/2019 | Paid | $74.20 |
| PRM 8600 19071126436 | Alarm Services | 07/12/2019 | Paid | $74.40 |
| PRM 8600 19070325756 | Alarm Services | 07/08/2019 | Paid | $52.80 |
| PRM 8600 19070325725 | Alarm Services | 07/05/2019 | Paid | $21.60 |
| PRM 8600 19051320920 | Alarm Services | 05/14/2019 | Paid | $52.80 |
| PRM 8600 19051020815 | Alarm Services | 05/13/2019 | Paid | $21.60 |
| PRM 8600 19042418930 | Alarm Services | 04/25/2019 | Paid | $70.00 |
| PRM 8600 19040517167 | Alarm Services | 04/16/2019 | Paid | $70.00 |
| PRM 8600 19022112690 | Alarm Services | 02/22/2019 | Paid | $70.00 |
| PRM 8600 19013009928 | Alarm Services | 01/31/2019 | Paid | $10.00 |
| PRM 8600 19012909691 | Alarm Services | 01/30/2019 | Paid | $60.00 |
| PRM 8600 18121006286 | Alarm Services | 12/11/2018 | Paid | $50.00 |
| PRM 8600 18121006288 | Alarm Services | 12/11/2018 | Paid | $20.00 |
| PRM 8600 18111304045 | Alarm Services | 11/14/2018 | Paid | $70.00 |
| PRM 8600 18101802164 | Alarm Services | 10/19/2018 | Paid | $20.00 |
| PRM 8600 18101802166 | Alarm Services | 10/19/2018 | Paid | $50.00 |
| PRM 8600 18091831475 | Alarm Services | 09/19/2018 | Paid | $70.00 |
| PRM 8600 18081428308 | Alarm Services | 08/15/2018 | Paid | $50.00 |
| PRM 8600 18081428311 | Alarm Services | 08/15/2018 | Paid | $20.00 |
| PRM 8600 18071025383 | Alarm Services | 07/11/2018 | Paid | $70.00 |
| PRM 8600 18061923400 | Alarm Services | 06/20/2018 | Paid | $20.00 |
| PRM 8600 18061823311 | Alarm Services | 06/19/2018 | Paid | $50.00 |
| PRM 8600 18051420408 | Alarm Services | 05/15/2018 | Paid | $70.00 |
| PRM 8600 18041017385 | Alarm Services | 04/11/2018 | Paid | $70.00 |
| PRM 8600 18031415017 | Alarm Services | 03/15/2018 | Paid | $70.00 |
| PRM 8600 18021211989 | Alarm Services | 02/13/2018 | Paid | $70.00 |
| PRM 8600 18011009342 | Alarm Services | 01/11/2018 | Paid | $70.00 |
| PRM 8600 17121406912 | Alarm Services | 12/15/2017 | Paid | $50.00 |
| PRM 8600 17111804503 | Alarm Services | 11/20/2017 | Paid | $140.00 |
| PRM 8600 17092735265 | Alarm Services | 09/28/2017 | Paid | $50.00 |
| PRM 8600 17092735274 | Alarm Services | 09/28/2017 | Paid | $20.00 |
| PRM 8600 17081530709 | Alarm Services | 08/16/2017 | Paid | $70.00 |
| PRM 8600 17072728867 | Alarm Services | 07/28/2017 | Paid | $70.00 |
| PRM 8600 17061324877 | Alarm Services | 06/14/2017 | Paid | $70.00 |
| PRM 8600 17051021822 | Alarm Services | 05/11/2017 | Paid | $70.00 |
| PRM 8600 17041919802 | Alarm Services | 04/20/2017 | Paid | $70.00 |
| PRM 8600 17041819610 | Alarm Services | 04/19/2017 | Paid | $70.00 |
| PRM 8600 17022113917 | Alarm Services | 02/22/2017 | Paid | $70.00 |
| PRM 8600 17020712498 | Alarm Services | 02/08/2017 | Paid | $140.00 |
| PRM 8600 16122107970 | Alarm Services | 12/22/2016 | Paid | $140.00 |
| PRM 8600 16102602625 | Alarm Services | 10/27/2016 | Paid | $20.00 |
| PRM 8600 16101100764 | Alarm Services | 10/12/2016 | Paid | $120.00 |
| PRM 8600 16072031516 | Alarm Services | 07/21/2016 | Paid | $70.00 |
| PRM 8600 16071931384 | Alarm Services | 07/20/2016 | Paid | $20.00 |
| PRM 8600 16071931385 | Alarm Services | 07/20/2016 | Paid | $30.00 |
| PRM 8600 16071931386 | Alarm Services | 07/20/2016 | Paid | $20.00 |
| PRM 8600 16062128146 | Alarm Services | 06/22/2016 | Paid | $20.00 |
| PRM 8600 16061827930 | Alarm Services | 06/20/2016 | Paid | $30.00 |
| PRM 8600 16061827931 | Alarm Services | 06/20/2016 | Paid | $20.00 |
| PRM 8600 16041121245 | Alarm Services | 04/12/2016 | Paid | $70.00 |
| PRM 8600 16031017799 | Alarm Services | 03/11/2016 | Paid | $70.00 |
| PRM 8600 16021614393 | Alarm Services | 02/17/2016 | Paid | $70.00 |
| PRM 8600 16011411311 | Alarm Services | 01/15/2016 | Paid | $70.00 |
| PRM 8600 15122208845 | Alarm Services | 12/23/2015 | Paid | $70.00 |
| PRM 8600 15111805131 | Alarm Services | 11/19/2015 | Paid | $140.00 |
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.