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Data Drill Down for January & 2025

Payment Request
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 MAX137366

Total:$19,660.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX212326 n/a HVAC Systems Maintenance and Repair, Power Plant 111 01/16/2025 Paid $19,660.00
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