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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 21092333040

Total:$5,841.19

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.) 121 09/27/2021 Paid $991.38
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1201 09/27/2021 Paid $155.75
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1221 09/27/2021 Paid $158.28
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1161 09/27/2021 Paid $660.98
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 09/27/2021 Paid $109.02
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 09/27/2021 Paid $605.90
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 09/27/2021 Paid $133.50
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 09/27/2021 Paid $532.30
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1181 09/27/2021 Paid $1,270.50
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1141 09/27/2021 Paid $802.24
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1241 09/27/2021 Paid $121.34
DO 2200 21051408199 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 09/27/2021 Paid $300.00
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