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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 WALNUT WWTP MAINTENANCE SHOP CHILLER, AIR HANDLER
ACTIVITY MISCELLANEOUS
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST Select a payment request.

Total:$1,099,366.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24042924389 HVAC Systems Maintenance and Repair, Power Plant 05/02/2024 Outstanding $4,364.18
PRM 2200 24022916802 HVAC Systems Maintenance and Repair, Power Plant 03/04/2024 Paid $12,297.10
PRM 2200 24022716445 HVAC Systems Maintenance and Repair, Power Plant 02/29/2024 Paid $19,640.86
PRM 2200 24020714373 HVAC Systems Maintenance and Repair, Power Plant 02/12/2024 Paid $56,245.18
PRM 2200 23103103444 HVAC Systems Maintenance and Repair, Power Plant 11/02/2023 Paid $71,696.06
PRM 2200 23071027419 HVAC Systems Maintenance and Repair, Power Plant 07/11/2023 Paid $55,807.68
PRM 2200 23060123696 HVAC Systems Maintenance and Repair, Power Plant 06/05/2023 Paid $4,000.00
PRM 2200 23050220757 HVAC Systems Maintenance and Repair, Power Plant 05/04/2023 Paid $161,126.91
PRM 2200 23041318987 HVAC Systems Maintenance and Repair, Power Plant 04/17/2023 Paid $173,266.00
PRM 2200 23041318997 HVAC Systems Maintenance and Repair, Power Plant 04/17/2023 Paid $71,920.60
PRM 2200 23032917283 HVAC Systems Maintenance and Repair, Power Plant 03/30/2023 Paid $111,290.58
PRM 2200 23022713952 HVAC Systems Maintenance and Repair, Power Plant 02/28/2023 Paid $125,766.87
PRM 2200 22101701934 HVAC Systems Maintenance and Repair, Power Plant 10/18/2022 Paid $50,000.00
PRM 2200 22081528911 HVAC Systems Maintenance and Repair, Power Plant 08/18/2022 Paid $17,913.00
PRM 2200 22022413233 HVAC Systems Maintenance and Repair, Power Plant 02/28/2022 Paid $68,701.00
PRM 2200 21092032644 HVAC Systems Maintenance and Repair, Power Plant 09/23/2021 Paid $95,330.00
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