Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADT SECURITY SVCS 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 10092138175 | Security Systems; Intruder and Smoke Detection/Eng | 09/22/2010 | Paid | $75.09 |
PRM 8600 10092138175 | Fire Protection Equipment and Systems Including Fi | 09/22/2010 | Paid | $75.09 |
PRM 8600 10090836506 | Security Systems; Intruder and Smoke Detection/Eng | 09/09/2010 | Paid | $75.09 |
PRM 8600 10090836506 | Fire Protection Equipment and Systems Including Fi | 09/09/2010 | Paid | $75.09 |
PRM 8600 10072131261 | Fire Protection Equipment and Systems Including Fi | 07/22/2010 | Paid | $75.09 |
PRM 8600 10072131261 | Security Systems; Intruder and Smoke Detection/Eng | 07/22/2010 | Paid | $75.09 |
PRM 8600 10062428398 | Fire Protection Equipment and Systems Including Fi | 06/25/2010 | Paid | $75.09 |
PRM 8600 10062428398 | Security Systems; Intruder and Smoke Detection/Eng | 06/25/2010 | Paid | $75.09 |
PRM 8600 10052525110 | Security Systems; Intruder and Smoke Detection/Eng | 05/26/2010 | Paid | $75.09 |
PRM 8600 10052525110 | Fire Protection Equipment and Systems Including Fi | 05/26/2010 | Paid | $75.09 |
PRM 8600 10041421293 | Fire Protection Equipment and Systems Including Fi | 04/15/2010 | Paid | $75.09 |
PRM 8600 10041421293 | Security Systems; Intruder and Smoke Detection/Eng | 04/15/2010 | Paid | $75.09 |
PRM 8600 10041321148 | Security Systems; Intruder and Smoke Detection/Eng | 04/14/2010 | Paid | $75.09 |
PRM 8600 10041321148 | Fire Protection Equipment and Systems Including Fi | 04/14/2010 | Paid | $75.09 |
PRM 8600 10022415331 | Security Systems; Intruder and Smoke Detection/Eng | 02/25/2010 | Paid | $75.09 |
PRM 8600 10022415331 | Fire Protection Equipment and Systems Including Fi | 02/25/2010 | Paid | $75.09 |
PRM 8600 10011911320 | Security Systems; Intruder and Smoke Detection/Eng | 01/20/2010 | Paid | $72.75 |
PRM 8600 10011911320 | Fire Protection Equipment and Systems Including Fi | 01/20/2010 | Paid | $72.76 |
PRM 8600 09123009283 | Fire Protection Equipment and Systems Including Fi | 12/31/2009 | Paid | $72.76 |
PRM 8600 09123009283 | Security Systems; Intruder and Smoke Detection/Eng | 12/31/2009 | Paid | $72.75 |
PRM 8600 09120106610 | Security Systems; Intruder and Smoke Detection/Eng | 12/02/2009 | Paid | $72.75 |
PRM 8600 09120106610 | Fire Protection Equipment and Systems Including Fi | 12/02/2009 | Paid | $72.76 |
PRM 8600 09102602798 | Security Systems; Intruder and Smoke Detection/Eng | 10/27/2009 | Paid | $72.76 |
PRM 8600 09102602798 | Fire Protection Equipment and Systems Including Fi | 10/27/2009 | Paid | $72.75 |
PRM 8600 09101201383 | Security Systems; Intruder and Smoke Detection/Eng | 10/13/2009 | Paid | $72.76 |
PRM 8600 09101201383 | Fire Protection Equipment and Systems Including Fi | 10/13/2009 | Paid | $72.75 |
PRM 8600 09082441446 | Security Systems; Intruder and Smoke Detection/Eng | 08/25/2009 | Paid | $72.76 |
PRM 8600 09082441446 | Fire Protection Equipment and Systems Including Fi | 08/25/2009 | Paid | $72.75 |
PRM 8600 09072738042 | Fire Protection Equipment and Systems Including Fi | 07/28/2009 | Paid | $72.75 |
PRM 8600 09072738042 | Security Systems; Intruder and Smoke Detection/Eng | 07/28/2009 | Paid | $72.76 |
PRM 8600 09061733474 | Security Systems; Intruder and Smoke Detection/Eng | 06/18/2009 | Paid | $72.76 |
PRM 8600 09061733474 | Fire Protection Equipment and Systems Including Fi | 06/18/2009 | Paid | $72.75 |
PRM 8600 09052230602 | Fire Protection Equipment and Systems Including Fi | 05/26/2009 | Paid | $72.75 |
PRM 8600 09052230602 | Security Systems; Intruder and Smoke Detection/Eng | 05/26/2009 | Paid | $72.76 |
PRM 8600 09042727445 | Security Systems; Intruder and Smoke Detection/Eng | 04/28/2009 | Paid | $72.76 |
PRM 8600 09042727445 | Fire Protection Equipment and Systems Including Fi | 04/28/2009 | Paid | $72.75 |
PRM 8600 09032523012 | Fire Protection Equipment and Systems Including Fi | 03/26/2009 | Paid | $72.75 |
PRM 8600 09032523012 | Security Systems; Intruder and Smoke Detection/Eng | 03/26/2009 | Paid | $72.76 |
PRM 8600 09022719647 | Fire Protection Equipment and Systems Including Fi | 03/02/2009 | Paid | $71.17 |
PRM 8600 09022719647 | Security Systems; Intruder and Smoke Detection/Eng | 03/02/2009 | Paid | $71.18 |
PRM 8600 09021318020 | Fire Protection Equipment and Systems Including Fi | 02/17/2009 | Paid | $168.00 |
PRM 8600 09012314939 | Fire Protection Equipment and Systems Including Fi | 01/26/2009 | Paid | $68.96 |
PRM 8600 09012314939 | Security Systems; Intruder and Smoke Detection/Eng | 01/26/2009 | Paid | $68.96 |
PRM 8600 09010212043 | Security Systems; Intruder and Smoke Detection/Eng | 01/05/2009 | Paid | $68.96 |
PRM 8600 09010212043 | Fire Protection Equipment and Systems Including Fi | 01/05/2009 | Paid | $68.96 |
PRM 8600 08112508188 | Fire Protection Equipment and Systems Including Fi | 11/26/2008 | Paid | $137.92 |
PRM 8600 08102403739 | Fire Protection Equipment and Systems Including Fi | 10/27/2008 | Paid | $137.92 |
PRM 8600 08102203313 | Fire Protection Equipment and Systems Including Fi | 10/23/2008 | Paid | $137.92 |
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.