Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GOLF FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| 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 15090137227 | Alarm Services | 09/02/2015 | Paid | $222.65 |
| PRM 8600 15080734286 | Alarm Services | 08/10/2015 | Paid | $222.65 |
| PRM 8600 15071431300 | Alarm Services | 07/15/2015 | Paid | $222.65 |
| PRM 8600 15060426899 | Alarm Services | 06/05/2015 | Paid | $445.30 |
| PRM 8600 15040620246 | Alarm Services | 04/07/2015 | Paid | $222.65 |
| PRM 8600 15030616657 | Alarm Services | 03/09/2015 | Paid | $222.65 |
| PRM 8600 15021013914 | Alarm Services | 02/11/2015 | Paid | $222.65 |
| PRM 8600 15013012586 | Security Systems; Intruder and Smoke Detection - Architectur | 02/02/2015 | Paid | $326.08 |
| PRM 8600 15011310863 | Alarm Services | 01/14/2015 | Paid | $1,335.90 |
| PRM 8600 15011310865 | Alarm Services | 01/14/2015 | Paid | $222.65 |
| PRM 8600 14061025861 | Alarm Services | 06/11/2014 | Paid | $245.25 |
| PRM 8600 14060325187 | Alarm Services | 06/04/2014 | Paid | $245.25 |
| PRM 8600 14041720451 | Alarm Services | 04/18/2014 | Paid | $245.25 |
| PRM 8600 14031716680 | Alarm Services | 03/18/2014 | Paid | $245.25 |
| PRM 8600 14021513748 | Alarm Services | 02/18/2014 | Paid | $245.25 |
| PRM 8600 14010710011 | Alarm Services | 01/08/2014 | Paid | $245.25 |
| PRM 8600 13121808452 | Alarm Services | 12/19/2013 | Paid | $245.25 |
| PRM 8600 13121007477 | Alarm Services | 12/11/2013 | Paid | $245.25 |
| PRM 8600 13101501552 | Alarm Services | 10/16/2013 | Paid | $245.25 |
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.