Payment Request
PAYEE | JOHNSON CONTROLS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX98513 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX104691 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/20/2022 | Paid | $398.73 |