Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PARK POLICE |
| 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 | $37.85 |
| PRM 8600 11080430364 | Alarm Services | 08/05/2011 | Paid | $37.85 |
| PRM 8600 11071328180 | Alarm Services | 07/14/2011 | Paid | $113.55 |
| PRM 8600 11040819313 | Alarm Services | 04/11/2011 | Paid | $37.85 |
| PRM 8600 11030815980 | Alarm Services | 03/09/2011 | Paid | $37.85 |
| PRM 8600 11013112431 | Alarm Services | 02/01/2011 | Paid | $37.85 |
| PRM 8600 11011010123 | Alarm Services | 01/11/2011 | Paid | $37.85 |
| PRM 8600 10120106625 | Alarm Services | 12/02/2010 | Paid | $37.85 |
| PRM 8600 10110203902 | Alarm Services | 11/03/2010 | Paid | $37.85 |
| PRM 8600 10100500549 | Alarm Services | 10/06/2010 | Paid | $37.85 |
| PRM 8600 10091537461 | Alarm Services | 09/16/2010 | Paid | $37.85 |
| PRM 8600 10080532968 | Alarm Services | 08/06/2010 | Paid | $37.85 |
| PRM 8600 10071430469 | Alarm Services | 07/15/2010 | Paid | $37.85 |
| PRM 8600 10060726453 | Alarm Services | 06/08/2010 | Paid | $37.85 |
| PRM 8600 10052625286 | Alarm Services | 05/27/2010 | Paid | $37.85 |
| PRM 8600 10030316315 | Alarm Services | 03/04/2010 | Paid | $102.15 |
| PRM 8600 09121007543 | Alarm Services | 12/11/2009 | Paid | $102.15 |
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.