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-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY 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
PRM 1500 24030117056 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/05/2024 Paid $1,694.49
PRM 1500 24022215951 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/26/2024 Paid $1,374.08
PRM 1500 24010410292 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/08/2024 Paid $336.00
PRM 1500 23120607070 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/07/2023 Paid $28.00
PRM 1500 23113006414 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/04/2023 Paid $28.00
PRM 1500 23090834411 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/12/2023 Paid $374.80
PRM 1500 23090834307 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/11/2023 Paid $205.00
PRM 1500 23071127666 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/13/2023 Paid $2,136.00
PRM 1500 23041018618 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/13/2023 Paid $1,956.13
PRM 1500 23032817128 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/30/2023 Paid $1,629.32
PRM 1500 21091531977 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/16/2021 Paid $939.90
PRM 1500 21071926476 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/20/2021 Paid $409.40
PRM 1500 21051119862 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/13/2021 Paid $267.00
PRM 1500 21041417314 Security and Access Systems Maintenance and Repair 04/19/2021 Paid $621.08