Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER FIRE NOTIFICATION SYSTEM REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 21092232860 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/23/2021 | Paid | $22,080.87 |
| PRM 2200 21032615623 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/29/2021 | Paid | $44,005.75 |
| PRM 2200 21031114006 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/15/2021 | Paid | $40,912.00 |
| PRM 2200 20093035356 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/01/2020 | Paid | $8,043.75 |
| PRM 2200 20072028299 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/21/2020 | Paid | $64,827.52 |
| PRM 2200 20042220678 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/23/2020 | Paid | $18,748.13 |
| PRM 2200 20032618131 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2020 | Paid | $40,406.25 |
| PRM 2200 20032517954 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/26/2020 | Paid | $48,003.97 |
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.