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 | SOUTH SERVICE CENTER FIRE ALARM REPLACEMENT |
| 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 24021415123 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/20/2024 | Paid | $5,912.89 |
| PRM 2200 24012212165 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/23/2024 | Paid | $23,923.68 |
| PRM 2200 23101101080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/12/2023 | Paid | $3,335.07 |
| PRM 2200 23011209679 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/17/2023 | Paid | $53,177.36 |