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 | HILL COUNTRY ASSOCIATES 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 11090733830 | Alarm Services | 09/08/2011 | Paid | $215.05 |
PRM 8600 11080430364 | Alarm Services | 08/05/2011 | Paid | $215.05 |
PRM 8600 11071328180 | Alarm Services | 07/14/2011 | Paid | $885.15 |
PRM 8600 11040819313 | Alarm Services | 04/11/2011 | Paid | $175.05 |
PRM 8600 11030815980 | Alarm Services | 03/09/2011 | Paid | $175.05 |
PRM 8600 11013112431 | Alarm Services | 02/01/2011 | Paid | $175.05 |
PRM 8600 11011010123 | Alarm Services | 01/11/2011 | Paid | $175.05 |
PRM 8600 10120106625 | Alarm Services | 12/02/2010 | Paid | $175.05 |
PRM 8600 10110203902 | Alarm Services | 11/03/2010 | Paid | $175.05 |
PRM 8600 10100500549 | Alarm Services | 10/06/2010 | Paid | $175.05 |
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.