PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | SAR TRAIN A VENTILATION |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 11101101061 | HVAC Systems Maintenance and Repair, Power Plant | 10/12/2011 | Paid | $7,116.00 |
PRM 6100 11033118298 | HVAC Systems Maintenance and Repair, Power Plant | 04/01/2011 | Paid | $10,000.00 |
PRM 6100 11013112347 | HVAC Systems Maintenance and Repair, Power Plant | 02/01/2011 | Paid | $119,400.00 |
PRM 6100 10111705380 | HVAC Systems Maintenance and Repair, Power Plant | 11/18/2010 | Paid | $119,400.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.