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 | CONTROL SECURITY & |
| 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 10011210725 | Security Systems; Intruder and Smoke Detection/Eng | 01/13/2010 | Paid | $98.90 |
| PRM 8600 09121808394 | Security Systems; Intruder and Smoke Detection/Eng | 12/21/2009 | Paid | $98.90 |
| PRM 8600 09110504280 | Security Systems; Intruder and Smoke Detection/Eng | 11/06/2009 | Paid | $98.90 |
| PRM 8600 09101401728 | Security Systems; Intruder and Smoke Detection/Eng | 10/15/2009 | Paid | $98.90 |
| PRM 8600 09090242610 | Fire Protection Equipment and Systems Including Fi | 09/03/2009 | Paid | $24.95 |
| PRM 8600 09090242610 | Security Systems; Intruder and Smoke Detection/Eng | 09/03/2009 | Paid | $73.95 |
| PRM 8600 09072938479 | Fire Protection Equipment and Systems Including Fi | 07/30/2009 | Paid | $24.95 |
| PRM 8600 09072938479 | Security Systems; Intruder and Smoke Detection/Eng | 07/30/2009 | Paid | $73.95 |
| PRM 8600 09070635368 | Fire Protection Equipment and Systems Including Fi | 07/07/2009 | Paid | $24.95 |
| PRM 8600 09070635368 | Security Systems; Intruder and Smoke Detection/Eng | 07/07/2009 | Paid | $73.95 |
| PRM 8600 09060432027 | Fire Protection Equipment and Systems Including Fi | 06/05/2009 | Paid | $24.95 |
| PRM 8600 09060432027 | Security Systems; Intruder and Smoke Detection/Eng | 06/05/2009 | Paid | $73.95 |
| PRM 8600 09042927848 | Security Systems; Intruder and Smoke Detection/Eng | 04/30/2009 | Paid | $73.95 |
| PRM 8600 09042927848 | Fire Protection Equipment and Systems Including Fi | 04/30/2009 | Paid | $24.95 |
| PRM 8600 09040224245 | Security Systems; Intruder and Smoke Detection/Eng | 04/03/2009 | Paid | $73.95 |
| PRM 8600 09040224245 | Fire Protection Equipment and Systems Including Fi | 04/03/2009 | Paid | $24.95 |
| PRM 8600 09031121271 | Fire Protection Equipment and Systems Including Fi | 03/12/2009 | Paid | $24.95 |
| PRM 8600 09031121271 | Security Systems; Intruder and Smoke Detection/Eng | 03/12/2009 | Paid | $73.95 |
| PRM 8600 09021718266 | Fire Protection Equipment and Systems Including Fi | 02/18/2009 | Paid | $24.95 |
| PRM 8600 09021718266 | Security Systems; Intruder and Smoke Detection/Eng | 02/18/2009 | Paid | $73.95 |
| PRM 8600 09012114583 | Security Systems; Intruder and Smoke Detection/Eng | 01/22/2009 | Paid | $73.95 |
| PRM 8600 09012114583 | Fire Protection Equipment and Systems Including Fi | 01/22/2009 | Paid | $24.95 |
| PRM 8600 08123011741 | Security Systems; Intruder and Smoke Detection/Eng | 12/31/2008 | Paid | $73.95 |
| PRM 8600 08123011741 | Fire Protection Equipment and Systems Including Fi | 12/31/2008 | Paid | $24.95 |
| PRM 8600 08111706730 | Security Systems; Intruder and Smoke Detection/Eng | 11/18/2008 | Paid | $73.95 |
| PRM 8600 08111706730 | Fire Protection Equipment and Systems Including Fi | 11/18/2008 | Paid | $24.95 |
| PRM 8600 08102403750 | Fire Protection Equipment and Systems Including Fi | 10/27/2008 | Paid | $24.95 |
| PRM 8600 08102403750 | Security Systems; Intruder and Smoke Detection/Eng | 10/27/2008 | Paid | $73.95 |
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.