PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | EMERGENCY SHELTER GRANT 2008-10 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 23020812365 | Surveillance Services | 02/13/2023 | Paid | $1,074.52 |
PRM 9100 23012611383 | Surveillance Services | 01/30/2023 | Paid | $2,035.44 |
PRM 9100 22060322472 | Surveillance Services | 06/06/2022 | Paid | $3,281.12 |
PRM 9100 22052521688 | Surveillance Services | 05/31/2022 | Paid | $2,773.13 |
PRM 9100 22051120431 | Surveillance Services | 05/12/2022 | Paid | $146.85 |
PRM 9100 22040617329 | Surveillance Services | 04/07/2022 | Paid | $500.18 |
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.