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 | 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 11092135086 | Security and Access Systems (Airport, Library, Hos | 09/22/2011 | Paid | $2,304.42 |
| PRM 8600 11090733834 | Security and Access Systems (Airport, Library, Hos | 09/08/2011 | Paid | $130.33 |
| PRM 8600 11090733834 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/08/2011 | Paid | $675.00 |
| PRM 8600 11082933000 | Security and Access Systems (Airport, Library, Hos | 08/30/2011 | Paid | $190.00 |
| PRM 8600 11082232206 | Security and Access Systems (Airport, Library, Hos | 08/23/2011 | Paid | $2,248.35 |
| PRM 8600 11081031083 | Security and Access Systems (Airport, Library, Hos | 08/11/2011 | Paid | $1,160.35 |
| PRM 8600 11080930891 | Security and Access Systems (Airport, Library, Hos | 08/10/2011 | Paid | $226.28 |
| PRM 8600 11080129845 | Security and Access Systems (Airport, Library, Hos | 08/02/2011 | Paid | $247.56 |
| PRM 8600 11072729508 | Security and Access Systems (Airport, Library, Hos | 07/28/2011 | Paid | $1,088.00 |
| PRM 8600 11070727636 | Security and Access Systems (Airport, Library, Hos | 07/08/2011 | Paid | $2,248.35 |
| PRM 8600 11060324575 | Security and Access Systems (Airport, Library, Hos | 06/06/2011 | Paid | $2,436.39 |
| PRM 8600 11050622096 | Security and Access Systems (Airport, Library, Hos | 05/09/2011 | Paid | $641.23 |
| PRM 8600 11050321584 | PARTS AND ACCESSORIES, FIRE ALARM | 05/04/2011 | Paid | $1,618.00 |
| PRM 8600 11050221421 | Security and Access Systems (Airport, Library, Hos | 05/03/2011 | Paid | $1,666.32 |
| PRM 8600 11042821183 | Security and Access Systems (Airport, Library, Hos | 04/29/2011 | Paid | $175.00 |
| PRM 8600 11040819315 | Security and Access Systems (Airport, Library, Hos | 04/11/2011 | Paid | $3,992.27 |
| PRM 8600 11040719219 | Security and Access Systems (Airport, Library, Hos | 04/08/2011 | Paid | $282.00 |
| PRM 8600 11021613756 | Security and Access Systems (Airport, Library, Hos | 02/17/2011 | Paid | $1,549.59 |
| PRM 8600 11021113442 | Security and Access Systems (Airport, Library, Hos | 02/14/2011 | Paid | $2,465.82 |
| PRM 8600 11010509668 | Security and Access Systems (Airport, Library, Hos | 01/06/2011 | Paid | $5,797.05 |
| PRM 8600 10100500551 | Alarm Services | 10/06/2010 | Paid | $5,816.13 |
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.