Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | GOVALLE WWTP ADMIN BUILDING FIRE SYSTEM |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24042924390 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/02/2024 | Paid | $37,222.49 |
| PRM 2200 24042323528 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/25/2024 | Paid | $11,517.33 |
| PRM 2200 24041822966 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/22/2024 | Paid | $16,926.51 |
| PRM 2200 24022916787 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/04/2024 | Paid | $5,477.67 |