Payment Request
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | GLEN BELL SERVICE CENTER ELEVATOR MODERNIZATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 23050421040 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23040507152 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 05/08/2023 | Paid | $2,912.63 |