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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND WIRELESS COMMUNICATION SERVICES FUND
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$8,919.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 21090130816 Security and Access Systems Maintenance and Repair 09/07/2021 Paid $1,697.08
PRM 7500 21081729457 Security and Access Systems Maintenance and Repair 08/19/2021 Paid $1,206.33
PRM 7500 21081629288 Security and Access Systems Maintenance and Repair 08/17/2021 Paid $1,444.20
PRM 7500 21051920735 Security and Access Systems Maintenance and Repair 05/20/2021 Paid $170.00
PRM 7500 21051920752 Security and Access Systems Maintenance and Repair 05/20/2021 Paid $680.00
PRM 7500 20100500379 Security and Access Systems Maintenance and Repair 10/08/2020 Paid $306.00
PRM 7500 20100500308 Security and Access Systems Maintenance and Repair 10/06/2020 Paid $332.20
PRM 7500 20100200197 Security and Access Systems Maintenance and Repair 10/05/2020 Paid $2,880.00
PRM 7500 20050421797 Security and Access Systems Maintenance and Repair 05/05/2020 Paid $204.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice