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Data Drill Down for All Months & All Years

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 Requests | Select from Below
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