Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY SPECIALIZED PATROL & EVENTS PLANNING
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 20072829438 Alarm Services 07/30/2020 Paid $40.85
PRM 8600 20063026695 Alarm Services 07/02/2020 Paid $40.85
PRM 8600 20052924203 Alarm Services 06/01/2020 Paid $40.85
PRM 8600 20042821339 Alarm Services 04/30/2020 Paid $40.85
PRM 8600 20040319188 Alarm Services 04/07/2020 Paid $40.85
PRM 8600 20022614982 Alarm Services 02/27/2020 Paid $40.85
PRM 8600 20013111721 Alarm Services 02/03/2020 Paid $40.85
PRM 8600 20010609061 Alarm Services 01/08/2020 Paid $81.70
PRM 8600 19103003264 Alarm Services 10/31/2019 Paid $40.85
PRM 8600 19102502851 Alarm Services 10/29/2019 Paid $40.85
PRM 8600 19082730869 Alarm Services 08/28/2019 Paid $40.85
PRM 8600 19073028051 Alarm Services 07/31/2019 Paid $40.85
PRM 8600 19070825926 Alarm Services 07/09/2019 Paid $40.85
PRM 8600 19053122634 Alarm Services 06/04/2019 Paid $40.85
PRM 8600 19051421046 Alarm Services 05/15/2019 Paid $40.85
PRM 8600 19040817277 Alarm Services 04/09/2019 Paid $81.70
PRM 8600 19032015411 Alarm Services 03/21/2019 Paid $40.85
PRM 8600 19012309334 Alarm Services 01/24/2019 Paid $40.85
PRM 8600 18112805316 Alarm Services 11/29/2018 Paid $40.85
PRM 8600 18112805318 Alarm Services 11/29/2018 Paid $40.85
PRM 8600 18110203336 Alarm Services 11/05/2018 Paid $40.85
PRM 8600 18091130784 Alarm Services 09/12/2018 Paid $40.85
PRM 8600 18080327606 Alarm Services 08/06/2018 Paid $40.85
PRM 8600 18071325745 Alarm Services 07/16/2018 Paid $40.85
PRM 8600 18060622466 Alarm Services 06/07/2018 Paid $40.85
PRM 8600 18050319574 Alarm Services 05/04/2018 Paid $40.85
PRM 8600 18040416976 Alarm Services 04/05/2018 Paid $40.85
PRM 8600 18030614088 Alarm Services 03/07/2018 Paid $40.85
PRM 8600 18021612504 Alarm Services 02/20/2018 Paid $40.85
PRM 8600 18010808927 Alarm Services 01/09/2018 Paid $40.85
PRM 8600 17120606101 Alarm Services 12/07/2017 Paid $40.85
PRM 8600 17103102980 Alarm Services 11/01/2017 Paid $81.70
PRM 8600 17092034233 Alarm Services 09/21/2017 Paid $40.85
PRM 8600 17080729883 Alarm Services 08/08/2017 Paid $40.85
PRM 8600 17070326695 Alarm Services 07/05/2017 Paid $40.85
PRM 8600 17060624174 Alarm Services 06/07/2017 Paid $40.85
PRM 8600 17050421195 Alarm Services 05/05/2017 Paid $40.85
PRM 8600 17041218988 Alarm Services 04/13/2017 Paid $40.85
PRM 8600 17031416092 Alarm Services 03/15/2017 Paid $40.85
PRM 8600 17021713701 Alarm Services 02/21/2017 Paid $40.85
PRM 8600 17010409105 Alarm Services 01/05/2017 Paid $40.85
PRM 8600 17010409107 Alarm Services 01/05/2017 Paid $40.85
PRM 8600 16111704721 Alarm Services 11/18/2016 Paid $81.70
PRM 8600 16092638958 Alarm Services 09/27/2016 Paid $40.85
PRM 8600 16092038257 Alarm Services 09/21/2016 Paid $40.85
PRM 8600 16072031515 Alarm Services 07/21/2016 Paid $40.85
PRM 8600 16061026981 Alarm Services 06/13/2016 Paid $40.85
PRM 8600 16060926845 Alarm Services 06/10/2016 Paid $40.85
PRM 8600 16050323826 Alarm Services 05/04/2016 Paid $40.85
PRM 8600 15090137227 Alarm Services 09/02/2015 Paid $40.85
PRM 8600 15080734286 Alarm Services 08/10/2015 Paid $40.85
PRM 8600 15071431300 Alarm Services 07/15/2015 Paid $40.85
PRM 8600 15060426899 Alarm Services 06/05/2015 Paid $81.70
PRM 8600 15040620246 Alarm Services 04/07/2015 Paid $40.85
PRM 8600 15030616657 Alarm Services 03/09/2015 Paid $40.85
PRM 8600 15021013914 Alarm Services 02/11/2015 Paid $40.85
PRM 8600 15011310863 Alarm Services 01/14/2015 Paid $245.10
PRM 8600 15011310865 Alarm Services 01/14/2015 Paid $40.85
PRM 8600 14061025861 Alarm Services 06/11/2014 Paid $37.85
PRM 8600 14060325187 Alarm Services 06/04/2014 Paid $37.85
PRM 8600 14041720451 Alarm Services 04/18/2014 Paid $37.85
PRM 8600 14031716680 Alarm Services 03/18/2014 Paid $37.85
PRM 8600 14021513748 Alarm Services 02/18/2014 Paid $37.85
PRM 8600 14010710011 Alarm Services 01/08/2014 Paid $37.85
PRM 8600 13121808452 Alarm Services 12/19/2013 Paid $37.85
PRM 8600 13121007477 Alarm Services 12/11/2013 Paid $37.85
PRM 8600 13101501552 Alarm Services 10/16/2013 Paid $37.85
PRM 8600 13091134764 Alarm Services 09/12/2013 Paid $37.85
PRM 8600 13081432257 Alarm Services 08/15/2013 Paid $37.85
PRM 8600 13071128059 Alarm Services 07/12/2013 Paid $37.85
PRM 8600 13061826103 Alarm Services 06/19/2013 Paid $37.85
PRM 8600 13050622063 Alarm Services 05/07/2013 Paid $37.85
PRM 8600 13042420897 Alarm Services 04/25/2013 Paid $37.85
PRM 8600 13030616089 Alarm Services 03/07/2013 Paid $37.85
PRM 8600 12110504169 Alarm Services 11/06/2012 Paid $37.85
PRM 8600 12110203967 Alarm Services 11/05/2012 Paid $37.85
PRM 8600 12083032469 Alarm Services 08/31/2012 Paid $37.85
PRM 8600 12081030230 Alarm Services 08/13/2012 Paid $37.85
PRM 8600 12071627601 Alarm Services 07/17/2012 Paid $37.85
PRM 8600 12061224151 Alarm Services 06/13/2012 Paid $37.85
PRM 8600 12053123153 Alarm Services 06/01/2012 Paid $37.85
PRM 8600 12032917134 Alarm Services 03/30/2012 Paid $37.85
PRM 8600 12030214360 Alarm Services 03/05/2012 Paid $37.85
PRM 8600 12020111330 Alarm Services 02/02/2012 Paid $37.85
PRM 8600 12010909154 Alarm Services 01/10/2012 Paid $37.85
PRM 8600 11120206085 Alarm Services 12/05/2011 Paid $37.85
PRM 8600 11110103352 Alarm Services 11/02/2011 Paid $37.85
PRM 8600 11101701740 Alarm Services 10/18/2011 Paid $37.85
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.