Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | HONEYWELL INTERNATIONAL 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 24030817937 | Heating, Ventilating and Air Conditioning (HVAC) | 03/12/2024 | Paid | $2,937.50 |
| PRM 7500 24022916894 | Heating, Ventilating and Air Conditioning (HVAC) | 03/04/2024 | Paid | $1,082.10 |
| PRM 7500 24011011107 | Heating, Ventilating and Air Conditioning (HVAC) | 01/12/2024 | Paid | $1,511.60 |
| PRM 7500 24011011105 | Heating, Ventilating and Air Conditioning (HVAC) | 01/11/2024 | Paid | $221.21 |
| PRM 7500 23102402781 | Heating, Ventilating and Air Conditioning (HVAC) | 10/26/2023 | Paid | $16,562.86 |
| PRM 7500 23101802154 | Heating, Ventilating and Air Conditioning (HVAC) | 10/20/2023 | Paid | $2,073.28 |
| PRM 7500 23071027540 | Heating, Ventilating and Air Conditioning (HVAC) | 07/12/2023 | Paid | $320.67 |
| PRM 7500 23070727383 | Heating, Ventilating and Air Conditioning (HVAC) | 07/11/2023 | Paid | $7,183.00 |
| PRM 7500 23042520127 | Software Maintenance/Support | 04/27/2023 | Paid | $12,026.50 |
| PRM 7500 22091431785 | Software Maintenance/Support | 09/16/2022 | Paid | $8,587.39 |
| PRM 7500 22082329613 | Software Maintenance/Support | 08/25/2022 | Paid | $1,795.75 |
| PRM 7500 22080127642 | Software Maintenance/Support | 08/03/2022 | Paid | $1,795.75 |
| PRM 7500 22062824649 | Software Maintenance/Support | 06/30/2022 | Paid | $1,795.75 |
| PRM 7500 22050219492 | Software Maintenance/Support | 05/04/2022 | Paid | $1,795.75 |
| PRM 7500 22042619037 | Software Maintenance/Support | 04/28/2022 | Paid | $13,500.00 |
| PRM 7500 22031715458 | Software Maintenance/Support | 03/21/2022 | Paid | $1,795.75 |
| PRM 7500 22022813569 | Software Maintenance/Support | 03/01/2022 | Paid | $1,795.75 |
| PRM 7500 22021112226 | Software Maintenance/Support | 02/15/2022 | Paid | $1,795.75 |
| PRM 7500 22021112132 | Software Maintenance/Support | 02/14/2022 | Paid | $6,005.08 |
| PRM 7500 21122107784 | Software Maintenance/Support | 12/27/2021 | Paid | $1,743.45 |
| PRM 7500 21121607362 | Software Maintenance/Support | 12/20/2021 | Paid | $1,795.75 |
| PRM 7500 21111904824 | Software Maintenance/Support | 11/22/2021 | Paid | $1,795.75 |
| PRM 7500 21100100152 | Software Maintenance/Support | 10/05/2021 | Paid | $1,743.45 |
| PRM 7500 21083130640 | Software Maintenance/Support | 09/02/2021 | Paid | $1,743.45 |
| PRM 7500 21071225760 | Software Maintenance/Support | 07/13/2021 | Paid | $1,743.45 |
| PRM 7500 21063024831 | Software Maintenance/Support | 07/01/2021 | Paid | $900.00 |
| PRM 7500 21062323950 | Software Maintenance/Support | 06/24/2021 | Paid | $1,743.45 |
| PRM 7500 21051720441 | Software Maintenance/Support | 05/18/2021 | Paid | $1,743.45 |
| PRM 7500 21041317193 | Software Maintenance/Support | 04/15/2021 | Paid | $1,743.45 |
| PRM 7500 21032315261 | Software Maintenance/Support | 03/25/2021 | Paid | $1,743.45 |
| PRM 7500 21022412500 | Software Maintenance/Support | 02/25/2021 | Paid | $2,235.98 |
| PRM 7500 21020911641 | Software Maintenance/Support | 02/11/2021 | Paid | $1,743.45 |
| PRM 7500 21011108873 | Software Maintenance/Support | 01/12/2021 | Paid | $405.00 |
| PRM 7500 21010108003 | Software Maintenance/Support | 01/05/2021 | Paid | $1,743.45 |
| PRM 7500 20100900982 | Software Maintenance/Support | 10/12/2020 | Paid | $3,385.34 |
| PRM 7500 20091133666 | Software Maintenance/Support | 09/14/2020 | Paid | $2,151.97 |
| PRM 7500 20081931512 | Software Maintenance/Support | 08/20/2020 | Paid | $1,692.67 |
| PRM 7500 20071327618 | Software Maintenance/Support | 07/14/2020 | Paid | $1,692.67 |
| PRM 7500 20061825783 | Software Maintenance/Support | 06/22/2020 | Paid | $1,692.67 |
| PRM 7500 20051422922 | Software Maintenance/Support | 05/18/2020 | Paid | $1,692.67 |
| PRM 7500 20041520127 | Software Maintenance/Support | 04/16/2020 | Paid | $1,692.67 |
| PRM 7500 20031316860 | Software Maintenance/Support | 03/16/2020 | Paid | $1,692.67 |
| PRM 7500 20021213305 | Heating, Ventilating and Air Conditioning (HVAC) | 02/13/2020 | Paid | $1,692.67 |
| PRM 7500 20011710331 | Software Maintenance/Support | 01/21/2020 | Paid | $1,692.67 |
| PRM 7500 20010208664 | Software Maintenance/Support | 01/03/2020 | Paid | $1,643.37 |
| PRM 7500 19123008192 | Software Maintenance/Support | 12/31/2019 | Paid | $1,692.67 |
| PRM 7500 19122607922 | Software Maintenance/Support | 12/27/2019 | Paid | $1,290.16 |
| PRM 7500 19122607924 | Software Maintenance/Support | 12/27/2019 | Paid | $385.94 |
| PRM 7500 19121006676 | Software Maintenance/Support | 12/11/2019 | Paid | $1,692.67 |
| PRM 7500 19102302556 | Software Maintenance/Support | 10/24/2019 | Paid | $951.17 |
| PRM 7500 19102102117 | Software Maintenance/Support | 10/23/2019 | Paid | $5,715.48 |
| PRM 7500 19101601473 | Software Maintenance/Support | 10/17/2019 | Paid | $1,643.37 |
| PRM 7500 19101601481 | Software Maintenance/Support | 10/17/2019 | Paid | $1,496.90 |
| PRM 7500 19091332643 | Software Maintenance/Support | 09/16/2019 | Paid | $130.24 |
| PRM 7500 19081229511 | Software Maintenance/Support | 08/13/2019 | Paid | $6,573.48 |
| PRM 7500 19080829211 | Software Maintenance/Support | 08/09/2019 | Paid | $1,858.84 |
| PRM 7500 19080528674 | Software Maintenance/Support | 08/06/2019 | Paid | $255.50 |
| PRM 7500 19061223625 | Software Maintenance/Support | 06/13/2019 | Paid | $5,977.20 |
| PRM 7500 19040517101 | Software Maintenance/Support | 04/08/2019 | Paid | $1,643.37 |
| PRM 7500 19021311889 | Software Maintenance/Support | 02/14/2019 | Paid | $1,643.37 |
| PRM 7500 19013009891 | Software Maintenance/Support | 01/31/2019 | Paid | $1,643.37 |
| PRM 7500 19010808145 | Software Maintenance/Support | 01/09/2019 | Paid | $3,919.68 |
| PRM 7500 18111404164 | Software Maintenance/Support | 11/15/2018 | Paid | $1,643.37 |
| PRM 7500 18091831435 | Software Maintenance/Support | 09/19/2018 | Paid | $7,977.50 |
| PRM 7500 18091831437 | Software Maintenance/Support | 09/19/2018 | Paid | $1,595.50 |
| PRM 7500 18091831439 | Software Maintenance/Support | 09/19/2018 | Paid | $4,786.50 |
| PRM 7500 17062625909 | Security and Access Systems (Airport, Library, Hos | 06/27/2017 | Paid | $402.06 |
| PRM 7500 17031516215 | Security and Access Systems (Airport, Library, Hos | 03/16/2017 | Paid | $654.63 |
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.