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 | STANLEY CONVERGENT SECURITY SOLUTIONS 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 10090936727 | Alarm Services | 09/10/2010 | Paid | $698.00 |
| PRM 8600 10072131278 | Alarm Services | 07/22/2010 | Paid | $4,225.27 |
| PRM 8600 10051324040 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/14/2010 | Paid | $315.00 |
| PRM 8600 10051324041 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/14/2010 | Paid | $175.00 |
| PRM 8600 10042221866 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/23/2010 | Paid | $175.00 |
| PRM 8600 10030115874 | Alarm Services | 03/02/2010 | Paid | $1,788.09 |
| PRM 8600 10022515490 | Alarm Services | 02/26/2010 | Paid | $8,940.45 |
| PRM 8600 09100500407 | Alarm Services | 10/06/2009 | Paid | $294.00 |
| PRM 8600 09090242612 | Alarm Services | 09/03/2009 | Paid | $3,282.18 |
| PRM 8600 09082842092 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/31/2009 | Paid | $175.00 |
| PRM 8600 09081039680 | Alarm Services | 08/11/2009 | Paid | $147.00 |
| PRM 8600 09080439183 | Alarm Services | 08/05/2009 | Paid | $698.00 |
| PRM 8600 09070735484 | Alarm Services | 07/08/2009 | Paid | $943.09 |
| PRM 8600 09061833686 | Alarm Services | 06/19/2009 | Paid | $360.00 |
| PRM 8600 09060832390 | Alarm Services | 06/09/2009 | Paid | $943.09 |
| PRM 8600 09052230608 | Alarm Services | 05/26/2009 | Paid | $494.40 |
| PRM 8600 09042727449 | Alarm Services | 04/28/2009 | Paid | $360.00 |
| PRM 8600 09042226999 | Alarm Services | 04/23/2009 | Paid | $1,422.09 |
| PRM 8600 09041626224 | Alarm Services | 04/17/2009 | Paid | $943.09 |
| PRM 8600 09040825180 | Alarm Services | 04/09/2009 | Paid | $1,440.00 |
| PRM 8600 09040724935 | Alarm Services | 04/08/2009 | Paid | $5,435.45 |
| PRM 8600 09033123752 | Alarm Services | 04/01/2009 | Paid | $479.00 |
| PRM 8600 09031221468 | Alarm Services | 03/13/2009 | Paid | $2,395.00 |
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.