Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| 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 8100 22101101411 | HVAC Systems Maintenance and Repair, Power Plant | 10/13/2022 | Paid | $26,460.32 |
| PRM 8100 21102802841 | HVAC Systems Maintenance and Repair, Power Plant | 11/01/2021 | Paid | $559.60 |
| PRM 8100 21050619612 | HVAC Systems Maintenance and Repair, Power Plant | 05/10/2021 | Paid | $268.20 |
| PRM 8100 21040816747 | HVAC Systems Maintenance and Repair, Power Plant | 04/12/2021 | Paid | $1,410.50 |
| PRM 8100 20123007884 | HVAC Systems Maintenance and Repair, Power Plant | 12/31/2020 | Paid | $8,646.95 |
| PRM 8100 19121907679 | HVAC Systems Maintenance and Repair, Power Plant | 12/23/2019 | Paid | $1,917.00 |
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.