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 SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$29,248.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24021515161 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/20/2024 Paid $3,274.54
PRM 2200 23071127700 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/13/2023 Paid $1,563.11
PRM 2200 23030114256 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/02/2023 Paid $4,602.86
PRM 2200 23011209687 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/17/2023 Paid $583.15
PRM 2200 22081628944 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/18/2022 Paid $7,384.37
PRM 2200 22033116776 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/04/2022 Paid $1,530.76
PRM 2200 22020911766 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/10/2022 Paid $10,309.35
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