Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | POLICE FACILITIES FOR 8607 |
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | JOHNSON CONTROLS INC |
| 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 7500 22021112131 | HVAC Systems Maintenance and Repair, Power Plant | 02/14/2022 | Paid | $13,702.35 |
| PRM 7500 21110103097 | HVAC Systems Maintenance and Repair, Power Plant | 11/02/2021 | Paid | $69,990.00 |
| PRM 7500 21101401378 | HVAC Systems Maintenance and Repair, Power Plant | 10/18/2021 | Paid | $41,320.00 |
| PRM 7500 21082430009 | HVAC Systems Maintenance and Repair, Power Plant | 08/26/2021 | Paid | $46,051.65 |
| PRM 7500 21040716521 | HVAC Systems Maintenance and Repair, Power Plant | 04/08/2021 | Paid | $42,000.00 |
| PRM 7500 20102302222 | HVAC Systems Maintenance and Repair, Power Plant | 10/26/2020 | Paid | $23,314.30 |
| PRM 7500 20071327611 | HVAC Systems Maintenance and Repair, Power Plant | 07/14/2020 | Paid | $53,448.70 |
| PRM 7500 20051823173 | HVAC Systems Maintenance and Repair, Power Plant | 05/19/2020 | Paid | $396,932.45 |
| PRM 7500 20031717140 | HVAC Systems Maintenance and Repair, Power Plant | 03/19/2020 | Paid | $17,887.10 |
| PRM 7500 20021213286 | HVAC Systems Maintenance and Repair, Power Plant | 02/13/2020 | Paid | $150,000.00 |
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.