Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| 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 21091302368 | Security and Access Systems Maintenance and Repair | 09/30/2021 | Paid | $641.50 |
| PRC 7400 21091302386 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/30/2021 | Paid | $7,208.73 |
| PRC 7400 21091302409 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/30/2021 | Paid | $12,358.65 |
| PRC 7400 21081702147 | Security and Access Systems Maintenance and Repair | 08/30/2021 | Paid | $15,228.69 |
| PRC 7400 21081702172 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/30/2021 | Paid | $2,335.70 |
| PRC 7400 21071301707 | Security and Access Systems Maintenance and Repair | 07/29/2021 | Paid | $148.47 |
| PRC 7400 21071301804 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/29/2021 | Paid | $10,394.58 |
| PRC 7400 21061501515 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2021 | Paid | $10,130.16 |
| PRC 7400 21061501627 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2021 | Paid | $1,860.10 |
| PRC 7400 21051201359 | Security and Access Systems Maintenance and Repair | 05/28/2021 | Paid | $888.15 |
| PRC 7400 21051201372 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/28/2021 | Paid | $11,633.25 |
| PRC 7400 21041201228 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/29/2021 | Paid | $58,325.48 |
| PRC 7400 21031101070 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2021 | Paid | $25,325.40 |
| PRC 7400 21021200853 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2021 | Paid | $24,724.66 |
| PRC 7400 21021200892 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2021 | Paid | $33,510.41 |
| PRC 7400 21021200896 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2021 | Paid | $1,539.91 |
| PRC 7400 21011100715 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/28/2021 | Paid | $27,549.28 |
| PRC 7400 21011100812 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/28/2021 | Paid | $19,539.39 |
| PRC 7400 20121400622 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/30/2020 | Paid | $15,481.05 |
| PRC 7400 20111600323 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/30/2020 | Paid | $28,471.14 |
| PRC 7400 20100100003 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/30/2020 | Paid | $5,566.25 |
| PRC 7400 20100100009 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/30/2020 | Paid | $54,044.21 |
| PRC 7400 20100100053 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/30/2020 | Paid | $6,062.28 |
| PRC 7400 20091402523 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/30/2020 | Paid | $51,442.75 |
| PRC 7400 20081402368 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/28/2020 | Paid | $72.32 |
| PRC 7400 20071402224 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/30/2020 | Paid | $3,989.37 |
| PRC 7400 20061202023 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2020 | Paid | $5,421.90 |
| PRC 7400 20061202059 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2020 | Paid | $19,505.73 |
| PRC 7400 20051201809 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/28/2020 | Paid | $765.00 |
| PRC 7400 20051201811 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/28/2020 | Paid | $6,077.36 |
| PRC 7400 20041401752 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/30/2020 | Paid | $3,017.76 |
| PRC 7400 20031201460 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2020 | Paid | $59,338.79 |
| PRC 7400 20031201478 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2020 | Paid | $37,201.00 |
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.