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 | MASTER BURGLAR ALARM CO |
| 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 10092438572 | Security and Access Systems (Airport, Library, Hos | 09/27/2010 | Paid | $1.00 |
| PRM 8600 10092238306 | Security and Access Systems (Airport, Library, Hos | 09/23/2010 | Paid | $27.00 |
| PRM 8600 10081734144 | Security and Access Systems (Airport, Library, Hos | 08/18/2010 | Paid | $28.00 |
| PRM 8600 10072131270 | Security and Access Systems (Airport, Library, Hos | 07/22/2010 | Paid | $28.00 |
| PRM 8600 10061026845 | Security and Access Systems (Airport, Library, Hos | 06/11/2010 | Paid | $28.00 |
| PRM 8600 10051424157 | Security and Access Systems (Airport, Library, Hos | 05/17/2010 | Paid | $28.00 |
| PRM 8600 10041421297 | Security and Access Systems (Airport, Library, Hos | 04/15/2010 | Paid | $28.00 |
| PRM 8600 10031117424 | Security and Access Systems (Airport, Library, Hos | 03/12/2010 | Paid | $28.00 |
| PRM 8600 10021114236 | Security and Access Systems (Airport, Library, Hos | 02/12/2010 | Paid | $28.00 |
| PRM 8600 10011411092 | Security and Access Systems (Airport, Library, Hos | 01/15/2010 | Paid | $28.00 |
| PRM 8600 09121708319 | Security and Access Systems (Airport, Library, Hos | 12/18/2009 | Paid | $28.00 |
| PRM 8600 09111004778 | Security and Access Systems (Airport, Library, Hos | 11/12/2009 | Paid | $28.00 |
| PRM 8600 09101301525 | Security and Access Systems (Airport, Library, Hos | 10/14/2009 | Paid | $28.00 |
| PRM 8600 09091543829 | Security and Access Systems (Airport, Library, Hos | 09/16/2009 | Paid | $28.00 |
| PRM 8600 09081740600 | Security and Access Systems (Airport, Library, Hos | 08/18/2009 | Paid | $28.00 |
| PRM 8600 09071436293 | Security and Access Systems (Airport, Library, Hos | 07/15/2009 | Paid | $28.00 |
| PRM 8600 09061032683 | Security and Access Systems (Airport, Library, Hos | 06/11/2009 | Paid | $28.00 |
| PRM 8600 09050829003 | Security and Access Systems (Airport, Library, Hos | 05/11/2009 | Paid | $28.00 |
| PRM 8600 09040925338 | Security and Access Systems (Airport, Library, Hos | 04/10/2009 | Paid | $28.00 |
| PRM 8600 09031021076 | Security and Access Systems (Airport, Library, Hos | 03/11/2009 | Paid | $28.00 |
| PRM 8600 09021117692 | Security and Access Systems (Airport, Library, Hos | 02/12/2009 | Paid | $28.00 |
| PRM 8600 09010913187 | Security and Access Systems (Airport, Library, Hos | 01/12/2009 | Paid | $28.00 |
| PRM 8600 08120509415 | Security and Access Systems (Airport, Library, Hos | 12/08/2008 | Paid | $28.00 |
| PRM 8600 08111706724 | Security and Access Systems (Airport, Library, Hos | 11/18/2008 | Paid | $28.00 |
| PRM 8600 08103004496 | Security and Access Systems (Airport, Library, Hos | 10/31/2008 | Paid | $28.00 |
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.