Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST PRM 7400 12042319387

Total:$27,670.79

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 7400 12040611726 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 04/24/2012 Paid $3,952.97
DO 7400 12040611726 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 04/24/2012 Paid $3,952.97
DO 7400 12040611726 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 04/24/2012 Paid $3,952.97
DO 7400 12040611726 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 171 04/24/2012 Paid $3,952.97
DO 7400 12040611726 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 04/24/2012 Paid $3,952.97
DO 7400 12040611726 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/24/2012 Paid $3,952.97
DO 7400 12040611726 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 04/24/2012 Paid $3,952.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice