Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
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 8500 24050625245 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/07/2024 Outstanding $2,101.63
PRM 8500 24041722870 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/18/2024 Paid $210.37
PRM 8500 24040821735 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/10/2024 Paid $5,025.01
PRM 8500 24030417203 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/05/2024 Paid $1,319.31
PRM 8500 24022716559 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/29/2024 Paid $249.60
PRM 8500 24021314975 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/15/2024 Paid $7,220.97
PRM 8500 23112806185 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/30/2023 Paid $1,178.00
PRM 8500 23111404836 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/16/2023 Paid $202.32
PRM 8500 23111404838 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/16/2023 Paid $1,050.15
PRM 8500 23092136049 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/25/2023 Paid $197.40
PRM 8500 23091134563 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/12/2023 Paid $309.07
PRM 8500 23090433675 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/06/2023 Paid $202.27
PRM 8500 23071928730 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/24/2023 Paid $1,135.39
PRM 8500 23072028812 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/24/2023 Paid $605.86
PRM 8500 23071928708 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/20/2023 Paid $1,577.58
PRM 8500 23062926465 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/03/2023 Paid $3,717.43
PRM 8500 23062025372 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/22/2023 Paid $120.00
PRM 8500 23061424965 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/15/2023 Paid $240.00
PRM 8500 23052222805 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/25/2023 Paid $322.27
PRM 8500 23052322948 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/25/2023 Paid $202.27
PRM 8500 23041419212 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/19/2023 Paid $464.78
PRM 8500 23032817257 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/30/2023 Paid $595.59
PRM 8500 23031015499 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/14/2023 Paid $240.00
PRM 8500 23031015500 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/14/2023 Paid $202.27
PRM 8500 23030614848 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/07/2023 Paid $202.27
PRM 8500 23021412998 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/16/2023 Paid $106.80
PRM 8500 23021012613 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/13/2023 Paid $202.27
PRM 8500 23012010658 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/24/2023 Paid $275.86
PRM 8500 22122708349 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/28/2022 Paid $6,740.94
PRM 8500 22120706726 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/12/2022 Paid $202.27
PRM 8500 22111604828 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/21/2022 Paid $600.75
PRM 8500 22100400409 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/06/2022 Paid $2,885.00
PRM 8500 22091331651 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/15/2022 Paid $736.03
PRM 8500 22083130529 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/01/2022 Paid $106.80
PRM 8500 22080828307 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/09/2022 Paid $356.00
PRM 8500 22080327976 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/04/2022 Paid $485.86
PRM 8500 22070525234 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/07/2022 Paid $120.00
PRM 8500 22070125028 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/05/2022 Paid $120.00
PRM 8500 22062924829 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/30/2022 Paid $2,741.13
PRM 8500 22062424303 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/27/2022 Paid $3,395.16
PRM 8500 22062123813 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/23/2022 Paid $414.74
PRM 8500 22062223894 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/23/2022 Paid $1,035.39
PRM 8500 22060722752 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/09/2022 Paid $1,050.54
PRM 8500 22041818319 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/19/2022 Paid $935.91
PRM 8500 22030414206 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/07/2022 Paid $240.00
PRM 8500 22022413316 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/28/2022 Paid $106.80
PRM 8500 22010709053 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/10/2022 Paid $8,763.69
PRM 8500 22010408712 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/06/2022 Paid $712.00
PRM 8500 21102202201 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/25/2021 Paid $301.65
PRM 8500 21100100116 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/04/2021 Paid $808.98
PRM 8500 21092833522 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/30/2021 Paid $202.32
PRM 8500 21092132826 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/23/2021 Paid $829.45
PRM 8500 21090831406 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/13/2021 Paid $932.99
PRM 8500 21090230956 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/07/2021 Paid $106.80
PRM 8500 21082430028 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/26/2021 Paid $769.64
PRM 8500 21082029809 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/23/2021 Paid $576.06
PRM 8500 21081829564 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/19/2021 Paid $202.27
PRM 8500 21081829566 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/19/2021 Paid $628.93
PRM 8500 21072927709 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/02/2021 Paid $446.24
PRM 8500 21071626422 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/19/2021 Paid $202.27
PRM 8500 21071426092 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/15/2021 Paid $1,741.25
PRM 8500 21071225793 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/13/2021 Paid $605.86
PRM 8500 21070825537 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/12/2021 Paid $605.86
PRM 8500 21070625189 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/07/2021 Paid $202.27
PRM 8500 21070225060 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/06/2021 Paid $4,344.47
PRM 8500 21052521329 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/27/2021 Paid $1,007.71
PRM 8500 21041617599 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/20/2021 Paid $120.00
PRM 8500 21041617600 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/20/2021 Paid $200.25
PRM 8500 21041917681 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/20/2021 Paid $202.27
PRM 8500 21041917683 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/20/2021 Paid $905.34
PRM 8500 21032915804 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/30/2021 Paid $450.63
PRM 8500 21032515604 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/29/2021 Paid $267.00
PRM 8500 21032215061 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/23/2021 Paid $751.34
PRM 8500 21021212119 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/16/2021 Paid $120.00
PRM 8500 21020210996 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/04/2021 Paid $202.27
PRM 8500 21012510037 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/28/2021 Paid $240.00
PRM 8500 21012510038 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/28/2021 Paid $6,740.94
PRM 8500 21012510039 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/28/2021 Paid $202.27
PRM 8500 21012510041 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/28/2021 Paid $3,081.00
PRM 8500 21012510042 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/28/2021 Paid $712.00
PRM 8500 20102902802 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/02/2020 Paid $3,041.50
PRM 8500 20102702530 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/29/2020 Paid $224.74
PRM 8500 20101301330 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/15/2020 Paid $224.75
PRM 8500 20092835140 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/29/2020 Paid $356.00
PRM 8500 20092334791 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/28/2020 Paid $580.75
PRM 8500 20090132719 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/03/2020 Paid $510.00
PRM 8500 20090132722 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/03/2020 Paid $995.72
PRM 8500 20090132724 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/03/2020 Paid $1,787.67
PRM 8500 20081731280 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/18/2020 Paid $4,356.12
PRM 8500 20072729324 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/30/2020 Paid $276.25
PRM 8500 20072128621 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/23/2020 Paid $279.50
PRM 8500 20071427819 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/16/2020 Paid $249.00
PRM 8500 20070927414 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/13/2020 Paid $224.75
PRM 8500 20061925869 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/22/2020 Paid $224.75
PRM 8500 20061025173 Alarm Equipment Maintenance/Repair (Fire, etc.) 06/15/2020 Paid $2,956.38
PRM 8500 20052023473 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/21/2020 Paid $680.00
PRM 8500 20051422952 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/18/2020 Paid $224.75
PRM 8500 20042120644 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/23/2020 Paid $440.00
PRM 8500 20042120646 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/23/2020 Paid $3,284.50
PRM 8500 20042220779 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/23/2020 Paid $449.50
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.