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 FIRE NOTIFICATION SYSTEM REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$287,028.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21092232860 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/23/2021 Paid $22,080.87
PRM 2200 21032615623 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/29/2021 Paid $44,005.75
PRM 2200 21031114006 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/15/2021 Paid $40,912.00
PRM 2200 20093035356 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/01/2020 Paid $8,043.75
PRM 2200 20072028299 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/21/2020 Paid $64,827.52
PRM 2200 20042220678 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/23/2020 Paid $18,748.13
PRM 2200 20032618131 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/30/2020 Paid $40,406.25
PRM 2200 20032517954 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/26/2020 Paid $48,003.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice