Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MASTER BURGLAR ALARM CO |
| 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 8700 12090432842 | Burglar Alarms | 09/05/2012 | Paid | $30.00 |
| PRM 8700 12080829973 | Burglar Alarms | 08/09/2012 | Paid | $30.00 |
| PRM 8700 12070326551 | Burglar Alarms | 07/05/2012 | Paid | $30.00 |
| PRM 8700 12060723780 | Burglar Alarms | 06/08/2012 | Paid | $30.00 |
| PRM 8700 12050220540 | Burglar Alarms | 05/03/2012 | Paid | $30.00 |
| PRM 8700 12040617868 | Burglar Alarms | 04/09/2012 | Paid | $30.00 |
| PRM 8700 12030714852 | Burglar Alarms | 03/08/2012 | Paid | $30.00 |
| PRM 8700 12020711841 | Burglar Alarms | 02/08/2012 | Paid | $30.00 |
| PRM 8700 12010909163 | Burglar Alarms | 01/10/2012 | Paid | $30.00 |
| PRM 8700 12010909164 | Burglar Alarms | 01/10/2012 | Paid | $30.00 |
| PRM 8700 11122808221 | Burglar Alarms | 12/29/2011 | Paid | $30.00 |
| PRM 8700 11110303657 | Burglar Alarms | 11/04/2011 | Paid | $30.00 |
| PRM 8700 11092735715 | Burglar Alarms | 09/28/2011 | Paid | $30.00 |
| PRM 8700 11080930896 | Burglar Alarms | 08/10/2011 | Paid | $30.00 |
| PRM 8700 11072128911 | Burglar Alarms | 07/22/2011 | Paid | $30.00 |
| PRM 8700 11061725994 | Burglar Alarms | 06/20/2011 | Paid | $30.00 |
| PRM 8700 11050521931 | Burglar Alarms | 05/06/2011 | Paid | $30.00 |
| PRM 8700 11040118626 | Burglar Alarms | 04/04/2011 | Paid | $60.00 |
| PRM 8700 11030415550 | Burglar Alarms | 03/07/2011 | Paid | $60.00 |
| PRM 8700 10120807428 | Burglar Alarms | 12/09/2010 | Paid | $60.00 |
| PRM 8700 10110804424 | Burglar Alarms | 11/09/2010 | Paid | $30.00 |
| PRM 8700 10091437204 | Burglar Alarms | 09/15/2010 | Paid | $30.00 |
| PRM 8700 10082434943 | Burglar Alarms | 08/25/2010 | Paid | $30.00 |
| PRM 8700 10071430480 | Burglar Alarms | 07/15/2010 | Paid | $30.00 |
| PRM 8700 10060726456 | Burglar Alarms | 06/08/2010 | Paid | $30.00 |
| PRM 8700 10051424176 | Burglar Alarms | 05/17/2010 | Paid | $30.00 |
| PRM 8700 10040620276 | Burglar Alarms | 04/07/2010 | Paid | $30.00 |
| PRM 8700 10033019772 | Burglar Alarms | 03/31/2010 | Paid | $30.00 |
| PRM 8700 10030416465 | Burglar Alarms | 03/05/2010 | Paid | $30.00 |
| PRM 8700 10020313153 | Burglar Alarms | 02/04/2010 | Paid | $30.00 |
| PRM 8700 10010810383 | Burglar Alarms | 01/11/2010 | Paid | $60.00 |
| PRM 8700 09110504289 | PARTS AND ACCESSORIES, BURGLAR ALARM | 11/09/2009 | Paid | $30.00 |
| PRM 8700 09092945594 | PARTS AND ACCESSORIES, BURGLAR ALARM | 09/30/2009 | Paid | $30.00 |
| PRM 8700 09083142278 | Alarm Services | 09/01/2009 | Paid | $30.00 |
| PRM 8700 09072938488 | Alarm Services | 07/30/2009 | Paid | $30.00 |
| PRM 8700 09062534570 | Alarm Services | 06/26/2009 | Paid | $30.00 |
| PRM 8700 09051329502 | Alarm Services | 05/14/2009 | Paid | $30.00 |
| PRM 8700 09043028018 | Alarm Services | 05/01/2009 | Paid | $30.00 |
| PRM 8700 09041626225 | Alarm Services | 04/17/2009 | Paid | $30.00 |
| PRM 8700 09021818463 | Alarm Services | 02/19/2009 | Paid | $30.00 |
| PRM 8700 09021718274 | Alarm Services | 02/18/2009 | Paid | $30.00 |
| PRM 8700 09020917275 | Alarm Services | 02/10/2009 | Paid | $30.00 |
| PRM 8700 09011614247 | Alarm Services | 01/20/2009 | Paid | $30.00 |
| PRM 8700 08121210468 | Alarm Services | 12/15/2008 | Paid | $30.00 |
| PRM 8700 08102703950 | Alarm Services | 10/28/2008 | Paid | $24.00 |
| PRM 8700 08102103157 | PARTS AND ACCESSORIES, BURGLAR ALARM | 10/22/2008 | Paid | $385.00 |
| PRM 8700 08102002911 | Alarm Services | 10/21/2008 | Paid | $63.00 |
| PRM 8700 08100300604 | Alarm Services | 10/06/2008 | Paid | $153.00 |
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.