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 | CONTROL SECURITY & SURVEILLANCE 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 11041920345 | Security Systems; Intruder and Smoke Detection/Eng | 04/20/2011 | Paid | $255.80 |
PRM 8600 11012111322 | Security Systems; Intruder and Smoke Detection/Eng | 01/24/2011 | Paid | $127.90 |
PRM 8600 10112406090 | Security Systems; Intruder and Smoke Detection/Eng | 11/29/2010 | Paid | $127.90 |
PRM 8600 10111605247 | Security Systems; Intruder and Smoke Detection/Eng | 11/17/2010 | Paid | $767.40 |
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.