Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER DISTRIBUTION OPERATIONS |
| 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 24041622581 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/18/2024 | Paid | $1,242.13 |
| PRM 2200 23030214416 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/06/2023 | Paid | $296.88 |
| PRM 2200 23012511061 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/26/2023 | Paid | $3,599.59 |