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 April & 2024

Purchase Order
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$35,128.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 24012305400 Card Access Security Services 111 04/25/2024 Outstanding $1,074.40
DO 1500 24012305400 Card Access Security Services 121 04/25/2024 Outstanding $1,013.00
DO 1500 24012305400 Card Access Security Services 131 04/25/2024 Outstanding $1,007.00
DO 1500 24012305400 Card Access Security Services 141 04/25/2024 Outstanding $1,611.60
DO 1500 24012305400 Card Access Security Services 151 04/25/2024 Outstanding $1,007.00
DO 2200 23101601512 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/25/2024 Outstanding $11,517.33
DO 8600 24032908171 Surveillance Services 111 04/25/2024 Outstanding $17,898.00
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