Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 23100200041 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/30/2023 | Paid | $10,030.30 |
| PRC 7400 23100200072 | Installation of Security Equipment | 10/30/2023 | Paid | $4,269.77 |
| PRC 7400 23091101750 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/28/2023 | Paid | $20,316.85 |
| PRC 7400 23091101771 | Installation of Security Equipment | 09/28/2023 | Paid | $219.83 |
| PRC 7400 23091101776 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/28/2023 | Paid | $4,227.20 |
| PRC 7400 23081801596 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/30/2023 | Paid | $1,392.16 |
| PRC 7400 23081801622 | Installation of Security Equipment | 08/30/2023 | Paid | $1,523.13 |
| PRC 7400 23071801332 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/28/2023 | Paid | $1,351.61 |
| PRC 7400 23071801418 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/28/2023 | Paid | $17,550.10 |
| PRC 7400 23071801428 | Installation of Security Equipment | 07/28/2023 | Paid | $1,536.14 |
| PRC 7400 23061501234 | Installation of Security Equipment | 06/29/2023 | Paid | $6,695.58 |
| PRC 7400 23061501268 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/29/2023 | Paid | $629.23 |
| PRC 7400 23051101034 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/30/2023 | Paid | $47,346.58 |
| PRC 7400 23051101035 | Installation of Security Equipment | 05/30/2023 | Paid | $868.55 |
| PRC 7400 23051101061 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/30/2023 | Paid | $16,591.46 |
| PRC 7400 23041400942 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/28/2023 | Paid | $11,030.39 |
| PRC 7400 23031500828 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2023 | Paid | $37,452.42 |
| PRC 7400 23031500832 | Installation of Security Equipment | 03/30/2023 | Paid | $3,210.48 |
| PRC 7400 23031500845 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2023 | Paid | $31,186.31 |
| PRC 7400 23021400679 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2023 | Paid | $567.82 |
| PRC 7400 23021400720 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2023 | Paid | $18,214.53 |
| PRC 7400 23021400730 | Installation of Security Equipment | 03/02/2023 | Paid | $9,279.71 |
| PRC 7400 23011200480 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/30/2023 | Paid | $7,501.04 |
| PRC 7400 23011200564 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/30/2023 | Paid | $111.25 |
| PRC 7400 22121200370 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/29/2022 | Paid | $2,439.88 |
| PRC 7400 22121200420 | Installation of Security Equipment | 12/29/2022 | Paid | $1,020.83 |
| PRC 7400 22121200449 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/29/2022 | Paid | $23,272.89 |
| PRC 7400 22111400238 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/30/2022 | Outstanding | $2,005.82 |
| PRC 7400 22111400274 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/30/2022 | Outstanding | $11,592.72 |
| PRC 7400 22111400308 | Installation of Security Equipment | 11/30/2022 | Outstanding | $1,288.62 |
| PRC 7400 22100600045 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/27/2022 | Paid | $55,774.33 |
| PRC 7400 22100600081 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/27/2022 | Paid | $5,607.95 |
| PRC 7400 22100600094 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/27/2022 | Paid | $1,342.57 |
| PRC 7400 22100600116 | Installation of Security Equipment | 10/27/2022 | Paid | $4,558.17 |
| PRC 7400 22091402096 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/29/2022 | Paid | $7,277.40 |
| PRC 7400 22091402158 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/29/2022 | Paid | $2,973.98 |
| PRC 7400 22081601928 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/30/2022 | Outstanding | $23,108.00 |
| PRC 7400 22081601931 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/30/2022 | Outstanding | $7,417.16 |
| PRC 7400 22081602017 | Installation of Security Equipment | 08/30/2022 | Outstanding | $11,184.18 |
| PRC 7400 22071401712 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/28/2022 | Paid | $19,479.94 |
| PRC 7400 22071401755 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/28/2022 | Paid | $23,100.45 |
| PRC 7400 22071401762 | Installation of Security Equipment | 07/28/2022 | Paid | $6,508.74 |
| PRC 7400 22071401779 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/28/2022 | Paid | $1,917.51 |
| PRC 7400 22061601627 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2022 | Paid | $1,828.94 |
| PRC 7400 22061601635 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2022 | Paid | $3,049.09 |
| PRC 7400 22061601669 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2022 | Paid | $65,994.61 |
| PRC 7400 22051301380 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/31/2022 | Paid | $4,596.12 |
| PRC 7400 22051301386 | Installation of Security Equipment | 05/31/2022 | Paid | $7,364.94 |
| PRC 7400 22051301410 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/31/2022 | Paid | $5,544.84 |
| PRC 7400 22051301460 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/31/2022 | Paid | $3,323.30 |
| PRC 7400 22041301084 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/28/2022 | Outstanding | $28,772.50 |
| PRC 7400 22041301170 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/28/2022 | Outstanding | $5,585.06 |
| PRC 7400 22041301172 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/28/2022 | Outstanding | $52,891.71 |
| PRC 7400 22031400977 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2022 | Paid | $5,659.00 |
| PRC 7400 22031400979 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2022 | Paid | $5,329.50 |
| PRC 7400 22031400996 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2022 | Paid | $3,762.99 |
| PRC 7400 22031401027 | Installation of Security Equipment | 03/30/2022 | Paid | $1,044.04 |
| PRC 7400 22021100757 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2022 | Paid | $21,981.22 |
| PRC 7400 22021100803 | Installation of Security Equipment | 03/02/2022 | Paid | $6,863.93 |
| PRC 7400 22021100817 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2022 | Paid | $38,462.05 |
| PRC 7400 22011200623 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/31/2022 | Paid | $11,079.80 |
| PRC 7400 21121300419 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/30/2021 | Paid | $10,659.00 |
| PRC 7400 21121300438 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/30/2021 | Paid | $68,563.98 |
| PRC 7400 21121300520 | Installation of Security Equipment | 12/30/2021 | Paid | $3,455.06 |
| PRC 7400 21121300539 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/30/2021 | Paid | $24,826.54 |
| PRC 7400 21111200244 | Installation of Security Equipment | 11/30/2021 | Paid | $29,605.27 |
| PRC 7400 21111200374 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/30/2021 | Paid | $1,454.73 |
| PRC 7400 21100400059 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/29/2021 | Paid | $5,329.50 |
| PRC 7400 21100400066 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/29/2021 | Paid | $7,453.57 |
| PRC 7400 21100400097 | Security and Access Systems Maintenance and Repair | 10/29/2021 | Paid | $9,537.35 |
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.