Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 8600 20051823267 | Security and Access Systems Maintenance and Repair | 05/21/2020 | Paid | $3,587.24 |
| PRM 8600 20051923374 | Security and Access Systems Maintenance and Repair | 05/21/2020 | Paid | $4,807.61 |
| PRM 8600 20051923376 | Security and Access Systems Maintenance and Repair | 05/21/2020 | Paid | $4,838.17 |
| PRM 8600 20051222650 | Security and Access Systems Maintenance and Repair | 05/14/2020 | Paid | $3,347.33 |
| PRM 8600 20050722280 | Security and Access Systems Maintenance and Repair | 05/11/2020 | Paid | $1,365.39 |
| PRM 8600 20050622117 | Security and Access Systems Maintenance and Repair | 05/07/2020 | Paid | $1,423.50 |
| PRM 8600 20050421823 | Security and Access Systems Maintenance and Repair | 05/05/2020 | Paid | $2,700.78 |
| PRM 8600 20050121726 | Security and Access Systems Maintenance and Repair | 05/04/2020 | Paid | $250.00 |
| PRM 8600 20040319131 | Security and Access Systems Maintenance and Repair | 04/06/2020 | Paid | $1,360.00 |
| PRM 8600 20033118717 | Security and Access Systems Maintenance and Repair | 04/02/2020 | Paid | $2,814.78 |
| PRM 8600 20032417910 | Security and Access Systems Maintenance and Repair | 03/26/2020 | Paid | $2,812.17 |
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.