Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION SERVICES |
| 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 11091334357 | Fire Protection Equipment and Systems Including Fi | 09/14/2011 | Paid | $49.01 |
| PRM 8600 11091334357 | Security Systems; Intruder and Smoke Detection/Eng | 09/14/2011 | Paid | $49.01 |
| PRM 8600 11083033175 | Security Systems; Intruder and Smoke Detection/Eng | 08/31/2011 | Paid | $158.44 |
| PRM 8600 11080129837 | Fire Protection Equipment and Systems Including Fi | 08/02/2011 | Paid | $128.23 |
| PRM 8600 11080129837 | Security Systems; Intruder and Smoke Detection/Eng | 08/02/2011 | Paid | $128.23 |
| PRM 8600 11071127887 | Fire Protection Equipment and Systems Including Fi | 07/12/2011 | Paid | $49.01 |
| PRM 8600 11071127887 | Security Systems; Intruder and Smoke Detection/Eng | 07/12/2011 | Paid | $49.01 |
| PRM 8600 11062026112 | Security Systems; Intruder and Smoke Detection/Eng | 06/21/2011 | Paid | $79.22 |
| PRM 8600 11062026112 | Fire Protection Equipment and Systems Including Fi | 06/21/2011 | Paid | $79.22 |
| PRM 8600 11052724047 | Security Systems; Intruder and Smoke Detection/Eng | 05/31/2011 | Paid | $128.23 |
| PRM 8600 11052724047 | Fire Protection Equipment and Systems Including Fi | 05/31/2011 | Paid | $128.23 |
| PRM 8600 11052724047 | Alarm Services | 05/31/2011 | Paid | $406.18 |
| PRM 8600 11042821170 | Security Systems; Intruder and Smoke Detection/Eng | 04/29/2011 | Paid | $128.23 |
| PRM 8600 11042821170 | Fire Protection Equipment and Systems Including Fi | 04/29/2011 | Paid | $128.23 |
| PRM 8600 11032417564 | Fire Protection Equipment and Systems Including Fi | 03/25/2011 | Paid | $128.23 |
| PRM 8600 11032417564 | Security Systems; Intruder and Smoke Detection/Eng | 03/25/2011 | Paid | $128.23 |
| PRM 8600 11030715751 | Alarm Services | 03/08/2011 | Paid | $406.18 |
| PRM 8600 11030715751 | Security Systems; Intruder and Smoke Detection/Eng | 03/08/2011 | Paid | $126.48 |
| PRM 8600 11030715751 | Fire Protection Equipment and Systems Including Fi | 03/08/2011 | Paid | $126.47 |
| PRM 8600 11013112420 | Fire Protection Equipment and Systems Including Fi | 02/01/2011 | Paid | $49.01 |
| PRM 8600 11013112420 | Security Systems; Intruder and Smoke Detection/Eng | 02/01/2011 | Paid | $49.01 |
| PRM 8600 11012611952 | Fire Protection Equipment and Systems Including Fi | 01/27/2011 | Paid | $75.09 |
| PRM 8600 11012611952 | Security Systems; Intruder and Smoke Detection/Eng | 01/27/2011 | Paid | $75.09 |
| PRM 8600 11010609828 | Security Systems; Intruder and Smoke Detection/Eng | 01/07/2011 | Paid | $75.09 |
| PRM 8600 11010609828 | Fire Protection Equipment and Systems Including Fi | 01/07/2011 | Paid | $75.09 |
| PRM 8600 11010409430 | Security Systems; Intruder and Smoke Detection/Eng | 01/05/2011 | Paid | $49.01 |
| PRM 8600 11010409430 | Fire Protection Equipment and Systems Including Fi | 01/05/2011 | Paid | $49.01 |
| PRM 8600 10122208484 | Alarm Services | 12/27/2010 | Paid | $406.18 |
| PRM 8600 10111905696 | Security Systems; Intruder and Smoke Detection/Eng | 11/22/2010 | Paid | $121.55 |
| PRM 8600 10111905696 | Fire Protection Equipment and Systems Including Fi | 11/22/2010 | Paid | $121.54 |
| PRM 8600 10102603139 | Fire Protection Equipment and Systems Including Fi | 10/27/2010 | Paid | $46.46 |
| PRM 8600 10102603139 | Security Systems; Intruder and Smoke Detection/Eng | 10/27/2010 | Paid | $46.45 |
| PRM 8600 10102502907 | Fire Protection Equipment and Systems Including Fi | 10/26/2010 | Paid | $75.09 |
| PRM 8600 10102502907 | Security Systems; Intruder and Smoke Detection/Eng | 10/26/2010 | Paid | $75.09 |
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.