Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND FIRE ALARM REPLACEMENT ADMIN & MAINT SHOP |
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 21031114011 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/15/2021 | Paid | $8,092.14 |
PRM 2200 21020311017 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/04/2021 | Paid | $26,016.09 |
PRM 2200 20091734143 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/21/2020 | Paid | $4,873.06 |
PRM 2200 20091533873 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/17/2020 | Paid | $34,888.71 |
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.