Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| 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 |
|---|---|---|---|---|
| PRM 7500 24032720251 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/29/2024 | Paid | $201.60 |
| PRM 7500 24031318308 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/15/2024 | Paid | $4,531.81 |
| PRM 7500 24013113425 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/02/2024 | Paid | $107.10 |
| PRM 7500 23121808632 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/20/2023 | Paid | $1,030.05 |
| PRM 7500 23111605152 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/20/2023 | Paid | $1,668.02 |
| PRM 7500 23111605154 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/20/2023 | Paid | $695.00 |
| PRM 7500 22081228750 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/15/2022 | Paid | $595.88 |
| PRM 7500 22021712699 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/22/2022 | Paid | $560.31 |
| PRM 7500 21121407064 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/16/2021 | Paid | $1,966.50 |
| PRM 7500 21111904891 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/23/2021 | Paid | $356.00 |
| PRM 7500 21102702630 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/28/2021 | Paid | $712.00 |
| PRM 7500 21101901830 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/21/2021 | Paid | $1,870.42 |
| PRM 7500 21101801645 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/19/2021 | Paid | $5,742.80 |
| PRM 7500 21100100091 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/04/2021 | Paid | $747.69 |
| PRM 7500 21092032603 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/21/2021 | Paid | $9,769.17 |
| PRM 7500 21070625158 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/07/2021 | Paid | $1,068.00 |
| PRM 7500 21062924720 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/01/2021 | Paid | $734.25 |
| PRM 7500 21050319072 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/04/2021 | Paid | $267.00 |
| PRM 7500 21042017838 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/22/2021 | Paid | $142.40 |
| PRM 7500 21031013895 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/11/2021 | Paid | $279.97 |
| PRM 7500 21031013897 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/11/2021 | Paid | $326.72 |
| PRM 7500 21022412497 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/25/2021 | Paid | $518.80 |
| PRM 7500 20121707085 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/21/2020 | Paid | $880.62 |
| PRM 7500 20121807173 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/21/2020 | Paid | $770.03 |
| PRM 7500 20112504991 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/30/2020 | Paid | $1,277.11 |
| PRM 7500 20091834333 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/21/2020 | Paid | $5,154.25 |
| PRM 7500 20091433781 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/15/2020 | Paid | $35,750.00 |
| PRM 7500 20090433100 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/08/2020 | Paid | $6,845.75 |
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.