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 | 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 17120205601 | Security and Access Systems (Airport, Library, Hos | 12/04/2017 | Paid | $250.00 |
| PRM 8600 17010909446 | Security and Access Systems (Airport, Library, Hos | 01/10/2017 | Paid | $13.19 |
| PRM 8600 17010308887 | Security and Access Systems (Airport, Library, Hos | 01/04/2017 | Paid | $26.14 |
| PRM 8600 16121206688 | Security and Access Systems (Airport, Library, Hos | 12/13/2016 | Paid | $527.07 |
| PRM 8600 16121006498 | Security and Access Systems (Airport, Library, Hos | 12/12/2016 | Paid | $659.00 |
| PRM 8600 15021714507 | Security and Access Systems (Airport, Library, Hos | 02/18/2015 | Paid | $299.50 |
| PRM 8600 15021714509 | Security and Access Systems (Airport, Library, Hos | 02/18/2015 | Paid | $299.50 |
| PRM 8600 15021214329 | Security and Access Systems (Airport, Library, Hos | 02/13/2015 | Paid | $309.50 |
| PRM 8600 14092438058 | Security and Access Systems (Airport, Library, Hos | 09/25/2014 | Paid | $379.08 |
| PRM 8600 14092438059 | Security and Access Systems (Airport, Library, Hos | 09/25/2014 | Paid | $201.39 |
| PRM 8600 14072831536 | Security and Access Systems (Airport, Library, Hos | 07/29/2014 | Paid | $159.50 |
| PRM 8600 14071730244 | Security and Access Systems (Airport, Library, Hos | 07/18/2014 | Paid | $159.50 |
| PRM 8600 14061926870 | Security and Access Systems (Airport, Library, Hos | 06/20/2014 | Paid | $159.50 |
| PRM 8600 14050922836 | Security and Access Systems (Airport, Library, Hos | 05/12/2014 | Paid | $159.50 |
| PRM 8600 14050622344 | Security and Access Systems (Airport, Library, Hos | 05/07/2014 | Paid | $159.50 |
| PRM 8600 14040819493 | Security and Access Systems (Airport, Library, Hos | 04/09/2014 | Paid | $159.50 |
| PRM 8600 14030715642 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/10/2014 | Paid | $365.80 |
| PRM 8600 14030815801 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/10/2014 | Paid | $159.00 |
| PRM 8600 14021513738 | Security and Access Systems (Airport, Library, Hos | 02/18/2014 | Paid | $159.50 |
| PRM 8600 14010609685 | Security and Access Systems (Airport, Library, Hos | 01/07/2014 | Paid | $158.00 |
| PRM 8600 13112606338 | Security and Access Systems (Airport, Library, Hos | 11/27/2013 | Paid | $158.00 |
| PRM 8600 13112606345 | Security and Access Systems (Airport, Library, Hos | 11/27/2013 | Paid | $158.00 |
| PRM 8600 13110104032 | Security and Access Systems (Airport, Library, Hos | 11/04/2013 | Paid | $158.00 |
| PRM 8600 13101101178 | Security and Access Systems (Airport, Library, Hos | 10/14/2013 | Paid | $158.00 |
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.