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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY PUMP STATION & RESERVOIR MAINTENANCE
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST Select a payment request.

Total:$33,574.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10082334655 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/24/2010 Paid $2,475.00
PRM 2200 10081233566 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/13/2010 Paid $2,557.00
PRM 2200 09121608020 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/17/2009 Paid $15,770.00
PRM 2200 09120106496 Heating, Air Conditioning, and Ventilation Mainten 12/02/2009 Paid $570.00
PRM 2200 09101301421 Heating, Air Conditioning, and Ventilation Mainten 10/14/2009 Paid $1,230.00
PRM 2200 09082441332 Heating, Air Conditioning, and Ventilation Mainten 08/25/2009 Paid $3,680.00
PRM 2200 09081139743 Heating, Air Conditioning, and Ventilation Mainten 08/12/2009 Paid $790.44
PRM 2200 09080338872 Heating, Air Conditioning, and Ventilation Mainten 08/04/2009 Paid $1,850.00
PRM 2200 09072237249 Heating, Air Conditioning, and Ventilation Mainten 07/23/2009 Paid $3,869.51
PRM 2200 09041325606 Heating, Air Conditioning, and Ventilation Mainten 04/14/2009 Paid $782.48
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