Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HALL SECURITY SYSTEMS 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 8700 14100200288 | Alarm Services | 10/03/2014 | Paid | $105.00 |
| PRM 8700 14070128259 | Alarm Services | 07/02/2014 | Paid | $105.00 |
| PRM 8700 14052224134 | Alarm Services | 05/23/2014 | Paid | $105.00 |
| PRM 8700 13102202569 | Alarm Services | 10/23/2013 | Paid | $105.00 |
| PRM 8700 13062626912 | Alarm Services | 06/27/2013 | Paid | $105.00 |
| PRM 8700 13032818201 | Alarm Services | 03/29/2013 | Paid | $105.00 |
| PRM 8700 13022615187 | Alarm Services | 02/27/2013 | Paid | $105.00 |
| PRM 8700 12100400751 | Monitoring Systems, All Types (Hospital and Patien | 10/05/2012 | Paid | $105.00 |
| PRM 8700 12062525412 | Monitoring Systems, All Types (Hospital and Patien | 06/26/2012 | Paid | $105.00 |
| PRM 8700 12032817015 | Monitoring Systems, All Types (Hospital and Patien | 03/29/2012 | Paid | $105.00 |
| PRM 8700 11123008471 | Monitoring Systems, All Types (Hospital and Patien | 01/03/2012 | Paid | $105.00 |
| PRM 8700 11110303656 | Monitoring Systems, All Types (Hospital and Patien | 11/04/2011 | Paid | $105.00 |
| PRM 8700 11080530489 | Alarm Services | 08/08/2011 | Paid | $105.00 |
| PRM 8700 11050221430 | Monitoring Systems, All Types (Hospital and Patien | 05/03/2011 | Paid | $150.00 |
| PRM 8700 11041319777 | Monitoring Systems, All Types (Hospital and Patien | 04/14/2011 | Paid | $105.00 |
| PRM 8700 11020112613 | Monitoring Systems, All Types (Hospital and Patien | 02/02/2011 | Paid | $105.00 |
| PRM 8700 11012511787 | Monitoring Systems, All Types (Hospital and Patien | 01/26/2011 | Paid | $150.00 |
| PRM 8700 10102603150 | Monitoring Systems, All Types (Hospital and Patien | 10/27/2010 | Paid | $150.00 |
| PRM 8700 10101902239 | Monitoring Systems, All Types (Hospital and Patien | 10/20/2010 | Paid | $105.00 |
| PRM 8700 10071630773 | Monitoring Systems, All Types (Hospital and Patien | 07/19/2010 | Paid | $105.00 |
| PRM 8700 10071230178 | Monitoring Systems, All Types (Hospital and Patien | 07/13/2010 | Paid | $150.00 |
| PRM 8700 10041321165 | Monitoring Systems, All Types (Hospital and Patien | 04/14/2010 | Paid | $150.00 |
| PRM 8700 10041220963 | Monitoring Systems, All Types (Hospital and Patien | 04/13/2010 | Paid | $105.00 |
| PRM 8700 10021014083 | PARTS AND ACCESSORIES, BURGLAR ALARM | 02/11/2010 | Paid | $150.00 |
| PRM 8700 10020112803 | Alarm Services | 02/02/2010 | Paid | $105.00 |
| PRM 8700 09121107648 | Monitoring Systems, All Types (Hospital and Patien | 12/14/2009 | Paid | $105.00 |
| PRM 8700 09102703005 | PARTS AND ACCESSORIES, BURGLAR ALARM | 10/28/2009 | Paid | $150.00 |
| PRM 8700 09071436299 | Monitoring Systems, All Types (Hospital and Patien | 07/15/2009 | Paid | $105.00 |
| PRM 8700 09070735497 | PARTS AND ACCESSORIES, BURGLAR ALARM | 07/08/2009 | Paid | $150.00 |
| PRM 8700 09043028015 | PARTS AND ACCESSORIES, BURGLAR ALARM | 05/01/2009 | Paid | $150.00 |
| PRM 8700 09040925356 | Monitoring Systems, All Types (Hospital and Patien | 04/10/2009 | Paid | $105.00 |
| PRM 8700 09022719663 | Monitoring Systems, All Types (Hospital and Patien | 03/02/2009 | Paid | $105.00 |
| PRM 8700 09012314947 | PARTS AND ACCESSORIES, BURGLAR ALARM | 01/26/2009 | Paid | $150.00 |
| PRM 8700 08121911146 | Monitoring Systems, All Types (Hospital and Patien | 12/22/2008 | Paid | $105.00 |
| PRM 8700 08110705605 | Monitoring Systems, All Types (Hospital and Patien | 11/10/2008 | Paid | $150.00 |
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.