Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PROTECTION ONE ALARM MONITORING 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 8500 13081232045 | Alarm Services | 08/13/2013 | Paid | $457.78 |
| PRM 8500 13012812435 | Security and Access Systems Maintenance and Repair | 01/29/2013 | Paid | $11,282.67 |
| PRM 8500 12020711834 | Security and Access Systems Maintenance and Repair | 02/08/2012 | Paid | $46,250.66 |
| PRM 8500 11080129836 | Security and Access Systems Maintenance and Repair | 08/02/2011 | Paid | $199.26 |
| PRM 8500 11061525661 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 06/16/2011 | Paid | $167.00 |
| PRM 8500 11050922271 | Security and Access Systems Maintenance and Repair | 05/10/2011 | Paid | $32,251.40 |
| PRM 8500 11041219603 | Security and Access Systems Maintenance and Repair | 04/13/2011 | Paid | $3,000.00 |
| GAX 8500 11033111823 | 04/06/2011 | Paid | $120.00 | |
| PRM 8500 11040518975 | Security/Safety Consulting | 04/06/2011 | Paid | $1,201.00 |
| GAX 8500 11032311347 | 03/25/2011 | Paid | $95.00 |
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.