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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$64,511.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24051025851 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/13/2024 Paid $10,507.11
PRM 2200 24032019287 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/25/2024 Paid $5,534.31
PRM 2200 21092333040 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/27/2021 Paid $5,841.19
PRM 2200 21091732487 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/21/2021 Paid $7,439.25
PRM 2200 21092032512 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/21/2021 Paid $684.36
PRM 2200 21090931423 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/13/2021 Paid $551.16
PRM 2200 21090931426 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/13/2021 Paid $1,832.45
PRM 2200 21090130684 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/02/2021 Paid $143.39
PRM 2200 21090130688 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/02/2021 Paid $10,927.77
PRM 2200 21081028745 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/12/2021 Paid $3,394.17
PRM 2200 21081128905 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/12/2021 Paid $238.40
PRM 2200 21080628565 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/10/2021 Paid $546.91
PRM 2200 21080228014 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/09/2021 Paid $873.38
PRM 2200 21080528305 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/09/2021 Paid $628.43
PRM 2200 21080628465 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/09/2021 Paid $10,077.77
PRM 2200 21072927553 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/02/2021 Paid $1,190.34
PRM 2200 21032915746 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/30/2021 Paid $80.48
PRM 2200 21032615624 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/29/2021 Paid $106.34
PRM 2200 21032615626 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/29/2021 Paid $679.03
PRM 2200 21031114011 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/15/2021 Paid $3,235.13
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