Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
|---|---|
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | FY21 APD CONTRIBUTION |
| ACTIVITY | HVAC-CHILLER |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 7500 22102703164 | HVAC Systems Maintenance and Repair, Power Plant | 10/31/2022 | Paid | $14,069.90 |
| PRM 7500 22080127645 | HVAC Systems Maintenance and Repair, Power Plant | 08/02/2022 | Paid | $29,089.60 |
| PRM 7500 22070525164 | HVAC Systems Maintenance and Repair, Power Plant | 07/06/2022 | Paid | $26,629.10 |
| PRM 7500 22060922995 | HVAC Systems Maintenance and Repair, Power Plant | 06/13/2022 | Paid | $40,000.00 |
| PRM 7500 22052421446 | HVAC Systems Maintenance and Repair, Power Plant | 05/26/2022 | Paid | $114,986.02 |
| PRM 7500 22022813571 | HVAC Systems Maintenance and Repair, Power Plant | 03/01/2022 | Paid | $131,367.40 |
| PRM 7500 21080227976 | HVAC Systems Maintenance and Repair, Power Plant | 08/03/2021 | Paid | $15,524.80 |
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.