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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 21090130688

Total:$10,927.77

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.) 1281 09/02/2021 Paid $89.00
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1361 09/02/2021 Paid $178.00
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1401 09/02/2021 Paid $133.50
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 09/02/2021 Paid $108.00
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 09/02/2021 Paid $356.00
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 09/02/2021 Paid $639.44
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1341 09/02/2021 Paid $550.13
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1161 09/02/2021 Paid $359.62
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 09/02/2021 Paid $1,614.43
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1381 09/02/2021 Paid $133.50
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1181 09/02/2021 Paid $282.78
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1241 09/02/2021 Paid $178.00
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1461 09/02/2021 Paid $577.59
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 09/02/2021 Paid $640.86
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1221 09/02/2021 Paid $170.98
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1481 09/02/2021 Paid $648.28
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 09/02/2021 Paid $195.34
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1301 09/02/2021 Paid $133.50
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1321 09/02/2021 Paid $175.40
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 09/02/2021 Paid $951.85
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1261 09/02/2021 Paid $1,537.50
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1421 09/02/2021 Paid $55.62
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1441 09/02/2021 Paid $965.90
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1201 09/02/2021 Paid $252.55
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