Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX105074 | Fire Protection Equipment and Systems Including Fi | 08/08/2022 | Paid | $202.00 |
| PRC 1100 MAX104217 | Fire Protection Equipment and Systems Including Fi | 07/12/2022 | Paid | $202.00 |
| PRC 1100 MAX104218 | Fire Protection Equipment and Systems Including Fi | 07/12/2022 | Paid | $1,224.00 |
| PRC 1100 MAX104222 | Fire Protection Equipment and Systems Including Fi | 07/12/2022 | Paid | $682.00 |