Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	COMMUNITY RECREATION 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 8600 24042423832	Surveillance Services	04/25/2024	Outstanding	$17,898.00
PRM 8600 24041722888	Alarm Equipment Maintenance/Repair (Fire, etc.)	04/18/2024	Paid	$1,430.04
PRM 8600 24041122257	Surveillance Services	04/15/2024	Paid	$569.10
PRM 8600 24030417216	Alarm Equipment Maintenance/Repair (Fire, etc.)	03/05/2024	Paid	$1,430.04
PRM 8600 24021515290	Surveillance Services	02/20/2024	Paid	$16,107.30
PRM 8600 24021415108	Alarm Equipment Maintenance/Repair (Fire, etc.)	02/15/2024	Paid	$675.00
PRM 8600 23111504992	Alarm Equipment Maintenance/Repair (Fire, etc.)	11/16/2023	Paid	$1,887.90
PRM 8600 23111304618	Alarm Equipment Maintenance/Repair (Fire, etc.)	11/15/2023	Paid	$425.33
PRM 8600 23092937111	Alarm Equipment Maintenance/Repair (Fire, etc.)	10/03/2023	Paid	$500.00
PRM 8600 23092736745	Alarm Equipment Maintenance/Repair (Fire, etc.)	09/28/2023	Paid	$255.04
PRM 8600 23070727333	Surveillance Services	07/10/2023	Paid	$17,897.00
PRM 8600 22101702051	Installation of Security Equipment	10/18/2022	Paid	$27,351.59
PRM 8600 22100300133	Installation of Security Equipment	10/04/2022	Paid	$924.13
PRM 8600 22021012014	Installation of Security Equipment	02/14/2022	Paid	$24,755.36
PRM 8600 22010508849	Security and Access Systems Maintenance and Repair	01/10/2022	Paid	$34,847.00
PRM 8600 21101901868	Security and Access Systems Maintenance and Repair	10/21/2021	Paid	$31,310.96
PRM 8600 21100700733	Installation of Security Equipment	10/11/2021	Paid	$24,698.53