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 23122009107

Total:$7,919.26

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 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 12/22/2023 Paid $248.84
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 12/22/2023 Paid $174.49
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 12/22/2023 Paid $336.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 12/22/2023 Paid $2,381.01
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 12/22/2023 Paid $1,448.73
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 12/22/2023 Paid $336.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 12/22/2023 Paid $210.00
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 12/22/2023 Paid $2,380.99
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 12/22/2023 Paid $403.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice