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 | SERVICES-INSPECTION |
| 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 8100 24052327531 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/28/2024 | Outstanding | $4,551.06 |
| PRM 8100 24052227253 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/23/2024 | Outstanding | $6,115.81 |
| PRM 8100 24052026807 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/21/2024 | Paid | $95,211.74 |
| PRM 8100 24043024548 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/02/2024 | Paid | $245.06 |
| PRM 8100 24043024550 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/02/2024 | Paid | $7,437.80 |
| PRM 8100 24042524018 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/29/2024 | Paid | $6,297.35 |
| PRM 8100 24042624203 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/29/2024 | Paid | $4,574.86 |
| PRM 8100 24042624207 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/29/2024 | Paid | $309.75 |
| PRM 8100 24040120848 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/02/2024 | Paid | $4,199.05 |
| PRM 8100 24040120850 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/02/2024 | Paid | $3,445.58 |
| PRM 8100 24032119459 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/25/2024 | Paid | $20,646.65 |
| PRM 8100 24031818966 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/21/2024 | Paid | $2,474.80 |
| PRM 8100 24031919120 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/21/2024 | Paid | $1,693.34 |
| PRM 8100 24031518734 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/19/2024 | Paid | $6,093.95 |
| PRM 8100 24031218210 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/14/2024 | Paid | $1,004.46 |
| PRM 8100 24022015592 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/21/2024 | Paid | $3,109.14 |
| PRM 8100 24022015593 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/21/2024 | Paid | $9,850.50 |
| PRM 8100 24022015603 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/21/2024 | Paid | $2,637.35 |
| PRM 8100 24022015605 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/21/2024 | Paid | $32,934.39 |
| PRM 8100 24020513948 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/08/2024 | Paid | $9,853.05 |
| PRM 8100 24020513951 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/08/2024 | Paid | $100,337.04 |
| PRM 8100 24020614187 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/08/2024 | Paid | $3,636.33 |
| PRM 8100 24020513878 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/06/2024 | Paid | $6,521.79 |
| PRM 8100 23121808745 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/21/2023 | Paid | $2,224.39 |
| PRM 8100 23111304648 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/16/2023 | Paid | $6,760.05 |
| PRM 8100 23111304596 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/14/2023 | Paid | $8,447.49 |
| PRM 8100 23110304043 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/07/2023 | Paid | $18,111.66 |
| PRM 8100 23102002503 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/23/2023 | Paid | $4,707.00 |
| PRM 8100 23092136029 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/25/2023 | Paid | $3,161.99 |
| PRM 8100 23091334959 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/18/2023 | Paid | $6,824.04 |
| PRM 8100 23091435087 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/18/2023 | Paid | $5,396.36 |
| PRM 8100 23091435089 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/18/2023 | Paid | $4,422.80 |
| PRM 8100 23091435091 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/18/2023 | Paid | $73,262.70 |
| PRM 8100 23091535198 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/18/2023 | Paid | $10,276.88 |
| PRM 8100 23091134558 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/12/2023 | Paid | $7,186.82 |
| PRM 8100 23072629422 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/28/2023 | Paid | $107,986.33 |
| PRM 8100 23042019746 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/24/2023 | Paid | $695.11 |
| PRM 8100 23042119868 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/24/2023 | Paid | $716.26 |
| PRM 8100 23041218917 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/13/2023 | Paid | $3,313.05 |
| PRM 8100 23032316874 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/27/2023 | Paid | $4,103.58 |
| PRM 8100 23021513090 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/16/2023 | Paid | $16,361.18 |
| PRM 8100 23020612040 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/07/2023 | Paid | $1,589.26 |
| PRM 8100 23013011671 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/31/2023 | Paid | $1,589.26 |
| PRM 8100 23012411008 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/26/2023 | Paid | $115.34 |
| PRM 8100 23012511140 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/26/2023 | Paid | $5,301.25 |
| PRM 8100 23011209785 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/17/2023 | Paid | $3,719.06 |
| PRM 8100 23011009419 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/12/2023 | Paid | $9,530.10 |
| PRM 8100 23011009421 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/12/2023 | Paid | $846.68 |
| PRM 8100 23010308854 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/05/2023 | Paid | $1,496.13 |
| PRM 8100 22121607668 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/20/2022 | Paid | $24,406.96 |
| PRM 8100 22120806816 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/12/2022 | Paid | $37.69 |
| PRM 8100 22102502929 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/27/2022 | Paid | $3,360.99 |
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.