Payment Request
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION | PAYMENT REQUEST | PRM 1100 22092732843 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 22070109467 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 09/29/2022 | Paid | $420.00 |