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 24011111271

Total:$3,109.84

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.) 141 01/16/2024 Paid $1,055.60
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 01/16/2024 Paid $295.83
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 01/16/2024 Paid $295.83
DO 7500 23100500781 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 01/16/2024 Paid $508.65
DO 7500 23100500783 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 01/16/2024 Paid $278.78
DO 7500 23100500783 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 01/16/2024 Paid $255.15
DO 7500 23100500785 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 01/16/2024 Paid $420.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice