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 | FIRETROL PROTECTION SYSTEMS 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 10040520164 | Alarm Services | 04/06/2010 | Paid | $32.00 |
| PRM 8600 10031718220 | Alarm Services | 03/18/2010 | Paid | $32.00 |
| PRM 8600 10030316310 | Alarm Services | 03/04/2010 | Paid | $32.00 |
| PRM 8600 10012812430 | Alarm Services | 01/29/2010 | Paid | $32.00 |
| PRM 8600 09121708317 | Alarm Services | 12/18/2009 | Paid | $64.00 |
| PRM 8600 09102602806 | Alarm Services | 10/27/2009 | Paid | $32.00 |
| PRM 8600 09100800959 | Alarm Services | 10/09/2009 | Paid | $360.00 |
| PRM 8600 09100700764 | Alarm Services | 10/08/2009 | Paid | $360.00 |
| PRM 8600 09092545237 | Alarm Services | 09/28/2009 | Paid | $32.00 |
| PRM 8600 09081940907 | Alarm Services | 08/20/2009 | Paid | $160.00 |
| PRM 8600 09031221457 | Alarm Services | 03/13/2009 | Paid | $64.00 |
| PRM 8600 09021318032 | Alarm Services | 02/17/2009 | Paid | $64.00 |
| PRM 8600 09011614244 | Alarm Services | 01/20/2009 | Paid | $64.00 |
| PRM 8600 09010212045 | Alarm Services | 01/05/2009 | Paid | $64.00 |
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.