Austin Finance Online

Data Drill Down for April & 2024

Purchase Order

PAYEE	JOHNSON CONTROLS US HOLDINGS LLC
EXPENSE CATEGORY	SERVICES-OTHER
PURCHASE ORDER	Select a purchase order.

Total:$17,898.00

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 24032908171	Surveillance Services	111	04/25/2024	Outstanding	$17,898.00
DO 2200 23101601455	Alarm Equipment Maintenance/Repair (Fire, etc.)	111	04/18/2024	Paid	$1,242.13
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	111	04/18/2024	Paid	$100.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	121	04/18/2024	Paid	$255.04
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	131	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	141	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	151	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	161	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	171	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	181	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	191	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1101	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1111	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1121	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1131	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1141	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1151	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1161	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1171	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1181	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1191	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1201	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1211	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1221	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1231	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1241	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1251	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1261	04/18/2024	Paid	$100.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1271	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1281	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1291	04/18/2024	Paid	$100.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1301	04/18/2024	Paid	$100.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1311	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1321	04/18/2024	Paid	$100.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1331	04/18/2024	Paid	$100.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1341	04/18/2024	Paid	$100.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1351	04/18/2024	Paid	$75.00
DO 8600 23101301374	Alarm Equipment Maintenance/Repair (Fire, etc.)	1361	04/18/2024	Paid	$75.00
DO 8600 24030407061	Surveillance Services	111	04/15/2024	Paid	$569.10