Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | OUTREACH PROGRAMS AND SERVICES |
| 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 20072829438 | Alarm Services | 07/30/2020 | Paid | $155.95 |
| PRM 8600 20071427832 | Alarm Services | 07/16/2020 | Paid | $6,500.00 |
| PRM 8600 20063026695 | Alarm Services | 07/02/2020 | Paid | $155.95 |
| PRM 8600 20052924203 | Alarm Services | 06/01/2020 | Paid | $155.95 |
| PRM 8600 20042821339 | Alarm Services | 04/30/2020 | Paid | $155.95 |
| PRM 8600 20040319188 | Alarm Services | 04/07/2020 | Paid | $155.95 |
| PRM 8600 20022614982 | Alarm Services | 02/27/2020 | Paid | $155.95 |
| PRM 8600 20013111721 | Alarm Services | 02/03/2020 | Paid | $155.95 |
| PRM 8600 20010609061 | Alarm Services | 01/08/2020 | Paid | $311.90 |
| PRM 8600 19103003264 | Alarm Services | 10/31/2019 | Paid | $155.95 |
| PRM 8600 19102502851 | Alarm Services | 10/29/2019 | Paid | $155.95 |
| PRM 8600 19082730869 | Alarm Services | 08/28/2019 | Paid | $155.95 |
| PRM 8600 19073028051 | Alarm Services | 07/31/2019 | Paid | $155.95 |
| PRM 8600 19070825926 | Alarm Services | 07/09/2019 | Paid | $155.95 |
| PRM 8600 19053122634 | Alarm Services | 06/04/2019 | Paid | $155.95 |
| PRM 8600 19051421046 | Alarm Services | 05/15/2019 | Paid | $155.95 |
| PRM 8600 19040817277 | Alarm Services | 04/09/2019 | Paid | $311.90 |
| PRM 8600 19032015411 | Alarm Services | 03/21/2019 | Paid | $155.95 |
| PRM 8600 19012309334 | Alarm Services | 01/24/2019 | Paid | $155.95 |
| PRM 8600 18112805316 | Alarm Services | 11/29/2018 | Paid | $155.95 |
| PRM 8600 18112805318 | Alarm Services | 11/29/2018 | Paid | $155.95 |
| PRM 8600 18110203336 | Alarm Services | 11/05/2018 | Paid | $155.95 |
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.