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 | HORNSBY BEND FIRE ALARM REPLACEMENT ADMIN & MAINT SHOP |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21031114011 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/15/2021 | Paid | $8,092.14 |
| PRM 2200 21020311017 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/04/2021 | Paid | $26,016.09 |
| PRM 2200 20091734143 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/21/2020 | Paid | $4,873.06 |
| PRM 2200 20091533873 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/17/2020 | Paid | $34,888.71 |