Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | HANDCOX WTP HEAT EXCHANGERS REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22051620747 | HVAC Systems Maintenance and Repair, Power Plant | 05/17/2022 | Paid | $9,253.35 |
| PRM 2200 22051120334 | HVAC Systems Maintenance and Repair, Power Plant | 05/12/2022 | Paid | $77,575.09 |