Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - FIRE ALARMS
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST PRM 7500 20121006375

Total:$6,007.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 12/14/2020 Paid $661.35
DO 7500 20032707807 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 12/14/2020 Paid $2,603.52
DO 7500 20062210300 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 12/14/2020 Paid $550.72
DO 7500 20062210300 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 12/14/2020 Paid $768.06
DO 7500 20062210300 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 12/14/2020 Paid $356.00
DO 7500 20062210300 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 12/14/2020 Paid $544.88
DO 7500 20062210300 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 12/14/2020 Paid $523.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice