PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | SAR TRAIN A VENTILATION |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11101101061 | HVAC Systems Maintenance and Repair, Power Plant | 10/12/2011 | Paid | $7,116.00 |
PRM 6100 11033118298 | HVAC Systems Maintenance and Repair, Power Plant | 04/01/2011 | Paid | $10,000.00 |
PRM 6100 11013112347 | HVAC Systems Maintenance and Repair, Power Plant | 02/01/2011 | Paid | $119,400.00 |
PRM 6100 10111705380 | HVAC Systems Maintenance and Repair, Power Plant | 11/18/2010 | Paid | $119,400.00 |