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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST PRM 2200 21080628465

Total:$10,077.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1261 08/09/2021 Paid $742.34
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 08/09/2021 Paid $120.06
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1301 08/09/2021 Paid $815.43
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 08/09/2021 Paid $323.90
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1281 08/09/2021 Paid $1,095.90
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1341 08/09/2021 Paid $374.63
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 08/09/2021 Paid $121.34
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1221 08/09/2021 Paid $282.90
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 08/09/2021 Paid $431.99
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 08/09/2021 Paid $1,048.57
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1421 08/09/2021 Paid $57.00
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 08/09/2021 Paid $139.31
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 08/09/2021 Paid $193.87
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1401 08/09/2021 Paid $44.50
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1201 08/09/2021 Paid $1,754.99
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1181 08/09/2021 Paid $1,079.51
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1321 08/09/2021 Paid $338.40
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1161 08/09/2021 Paid $260.33
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1381 08/09/2021 Paid $66.75
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1241 08/09/2021 Paid $504.35
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1361 08/09/2021 Paid $281.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice