PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
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 2200 21092333040 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/27/2021 | Paid | $5,841.20 |
PRM 2200 21091732487 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/21/2021 | Paid | $7,439.23 |
PRM 2200 21092032512 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/21/2021 | Paid | $684.35 |
PRM 2200 21090931423 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/13/2021 | Paid | $551.16 |
PRM 2200 21090931426 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/13/2021 | Paid | $1,832.45 |
PRM 2200 21090130684 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/02/2021 | Paid | $143.38 |
PRM 2200 21090130688 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/02/2021 | Paid | $10,927.72 |
PRM 2200 21081028745 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/12/2021 | Paid | $3,394.17 |
PRM 2200 21081128905 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/12/2021 | Paid | $238.40 |
PRM 2200 21080628565 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/10/2021 | Paid | $546.90 |
PRM 2200 21080228014 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/09/2021 | Paid | $873.38 |
PRM 2200 21080528305 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/09/2021 | Paid | $628.44 |
PRM 2200 21080628465 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/09/2021 | Paid | $10,077.76 |
PRM 2200 21072927553 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/02/2021 | Paid | $1,190.33 |
PRM 2200 21032915746 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2021 | Paid | $80.49 |
PRM 2200 21032615624 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/29/2021 | Paid | $106.35 |
PRM 2200 21032615626 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/29/2021 | Paid | $679.04 |
PRM 2200 21031114011 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/15/2021 | Paid | $3,235.13 |
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.