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 ADMIN BUILDING COMMUNICATION CLOSET RELOCATION |
| 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 24031418417 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/18/2024 | Paid | $5,462.50 |
| PRM 2200 22062324029 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/24/2022 | Paid | $2,842.41 |