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 | 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 11091334367 | Security and Access Systems (Airport, Library, Hos | 09/14/2011 | Paid | $28.00 |
| PRM 8600 11081231274 | Security and Access Systems (Airport, Library, Hos | 08/15/2011 | Paid | $28.00 |
| PRM 8600 11072229050 | Security and Access Systems (Airport, Library, Hos | 07/25/2011 | Paid | $28.00 |
| PRM 8600 11061725989 | Security and Access Systems (Airport, Library, Hos | 06/20/2011 | Paid | $28.00 |
| PRM 8600 11051923311 | Security and Access Systems (Airport, Library, Hos | 05/20/2011 | Paid | $28.00 |
| PRM 8600 11040719216 | Security and Access Systems (Airport, Library, Hos | 04/08/2011 | Paid | $28.00 |
| PRM 8600 11030916140 | Security and Access Systems (Airport, Library, Hos | 03/10/2011 | Paid | $28.00 |
| PRM 8600 11021613753 | Security and Access Systems (Airport, Library, Hos | 02/17/2011 | Paid | $28.00 |
| PRM 8600 11012111318 | Security and Access Systems (Airport, Library, Hos | 01/24/2011 | Paid | $28.00 |
| PRM 8600 10121407796 | Security and Access Systems (Airport, Library, Hos | 12/15/2010 | Paid | $28.00 |
| PRM 8600 10111004761 | Security and Access Systems (Airport, Library, Hos | 11/12/2010 | Paid | $28.00 |
| PRM 8600 10101301678 | Security and Access Systems (Airport, Library, Hos | 10/14/2010 | 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.