PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
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 2200 11091234099 | AIR CONDITIONING/HEATING SERVICE PERSONNEL | 09/13/2011 | Paid | $692.50 |
PRM 2200 11072228955 | Heating, Ventilating and Air Conditioning (HVAC) | 07/25/2011 | Paid | $431.00 |
PRM 2200 11040619018 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 04/07/2011 | Paid | $43,586.00 |
PRM 2200 09100200182 | Heating, Air Conditioning, and Ventilation Mainten | 10/05/2009 | Paid | $794.00 |
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.